Muster Roll No. : 34	Date From : 26/04/2017    Date To : 10/05/2017	Sanction No. : 3354    Sanction Date : 23/06/2016
Work Code : 2607003042/RC/54777	Work Name : Earthwork for rural Connectivity (2607003042/RC/54777)

Measurement Book Detail

MB NO.  164        Page NO.  46

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 8 9 10 11 12 13 14 15 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 Kewal singh(Self) PB-07-003-042-001/5 OTHER DHAAR P P A A A A A A A A A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000305 Credited 19/08/2017   2 Tripta devi(Self) PB-07-003-042-001/112 OTHER DHAAR P P A A A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000305 Credited 19/08/2017   3 pritoo devi(Sister) PB-07-003-042-001/91 OTHER DHAAR P P A A A A A A A A A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL000305 Credited 19/08/2017   4 aneeta devi(Wife) PB-07-003-042-001/107 SC DHAAR P P A A A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000305 Credited 19/08/2017   5 Gurdial singh(Self) PB-07-003-042-001/74 OTHER DHAAR P P A A A A A A A A A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL000305 Credited 19/08/2017   6 Deepak(Self) PB-07-003-042-001/109 OTHER DHAAR P P A A A A A A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000305 Credited 19/08/2017   7 Subhash Chand(Brother) PB-07-003-042-001/18 OTHER DHAAR P P A A A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000305 Credited 19/08/2017   8 Onkar singh(Self) PB-07-003-042-001/78 OTHER DHAAR P P A A A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL000305 Credited 19/08/2017   9 Raj Kumari(Sister) PB-07-003-042-001/80 OTHER DHAAR P P A A A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL000305 Credited 19/08/2017   Daily Attendence 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 466 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 4194 Average Per labour 466

Total man days : 18