Muster Roll No. : 148	Date From : 11/08/2016    Date To : 20/08/2016	Sanction No. : 995-1    Sanction Date : 06/07/2016
Work Code : 2607012010/RC/47387	Work Name : Rural Connectivity (2607012010/RC/47387)

Measurement Book Detail

MB NO.  412        Page NO.  16

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 P P P 10 218 2180 0 0 2180 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL001988 Credited 28/09/2016   2 parkash singh PB-07-012-010-001/11 OTHER BARIYANA P P P P P P P P P P 10 218 2180 0 0 2180 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001988 Credited 28/09/2016   3 SURISHTA PB-07-012-010-001/34 OTHER BARIYANA P P P P P P P P A A 8 218 1744 0 0 1744 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001988 Credited 28/09/2016   4 harmesh chand PB-07-012-010-001/13 SC BARIYANA P P P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001988 Credited 28/09/2016   5 sardar masih PB-07-012-010-001/20 OTHER BARIYANA P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001988 Credited 28/09/2016   6 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001988 Credited 28/09/2016   7 JOYTI(Daughter) PB-07-012-010-001/55 OTHER BARIYANA P P P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL001988 Credited 28/09/2016   8 REETA(Wife) PB-07-012-010-001/62 OTHER BARIYANA P P P P P P P P P A 9 218 1962 0 0 1962 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001988 Credited 28/09/2016   9 sardar PB-07-012-010-001/19 OTHER BARIYANA P P P P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001988 Credited 28/09/2016   10 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001988 Credited 28/09/2016   11 NIMO(Wife) PB-07-012-010-001/5 OTHER BARIYANA P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001988 Credited 28/09/2016   12 BALKAR SINGH(Husband) PB-07-012-010-001/29 OTHER BARIYANA P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001988 Credited 28/09/2016   Daily Attendence 12 12 12 12 12 12 12 12 11 7

Category Amount Paid(In Rs.) Amount Paid SC 1962 Amount Paid ST 0 Amount Paid Other 22890

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

Total Cash payment(In Rs.) Cash 24852 Average Per labour 2071

Total man days : 114