Muster Roll No. : 176	Date From : 06/02/2014    Date To : 15/02/2014	Sanction No. : 1047    Sanction Date : 06/02/2014
Work Code : 2607012010/RC/18375	Work Name : Rural Connectivity (2607012010/RC/18375)

Measurement Book Detail

MB NO.  142        Page NO.  34

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 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 bachan singh PB-07-012-010-001/4 OTHER BARIYANA P P P P P P P 7 184 1288 0 0 1288 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL00807 Credited 11/03/2014   2 karm chand PB-07-012-010-001/2 OTHER BARIYANA P P 2 184 368 0 0 368 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL00807 Credited 11/03/2014   3 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL00807 Credited 11/03/2014   4 MOHINDER SINGH(Self) PB-07-012-010-001/30 OTHER BARIYANA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL00807 Credited 11/03/2014   5 SURJIT SINGH(Self) PB-07-012-010-001/28 OTHER BARIYANA P P P 3 184 552 0 0 552 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL00807 Credited 11/03/2014   6 kashmir singh PB-07-012-010-001/26 OTHER BARIYANA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL00807 Credited 11/03/2014   7 Satiya Devi PB-07-012-010-001/12 OTHER BARIYANA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL00807 Credited 11/03/2014   8 Bakhso PB-07-012-010-001/23 OTHER BARIYANA P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL00807 Credited 11/03/2014   9 haider masih PB-07-012-010-001/8 OTHER BARIYANA P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL00807 Credited 11/03/2014   Daily Attendence 9 9 8 7 5 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7912

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

Total Cash payment(In Rs.) Cash 7912 Average Per labour 879.1111

Total man days : 43