Muster Roll No. : 538	Date From : 15/12/2015    Date To : 21/12/2015	Sanction No. : 2394    Sanction Date : 26/11/2015
Work Code : 2607003011/RC/32133	Work Name : Rural Connectivity (2607003011/RC/32133)

Measurement Book Detail

MB NO.  176        Page NO.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Balvir singh(Self) PB-07-003-011-001/32 OTHER BEH KITTO P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003548 Credited 30/01/2016   2 Veena Kumari(Wife) PB-07-003-011-001/93 OTHER BEH KITTO P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003548 Credited 30/01/2016   3 pushpa devi(Wife) PB-07-003-011-001/66 OTHER BEH KITTO P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003548 Credited 29/01/2016   4 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003548 Credited 30/01/2016   5 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003548 Credited 29/01/2016   6 rajinder kumar(Son) PB-07-003-011-001/11 OTHER BEH KITTO P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003548 Credited 29/01/2016   7 Pritam singh(Self) PB-07-003-011-001/31 OTHER BEH KITTO P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003548 Credited 29/01/2016   8 Ashok kumar(Self) PB-07-003-011-001/18 OTHER BEH KITTO P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003548 Credited 29/01/2016   Daily Attendence 8 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11340

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1417.5

Total man days : 54