Muster Roll No. : 448	Date From : 03/03/2014    Date To : 12/03/2014	Sanction No. : 1575    Sanction Date : 03/03/2014
Work Code : 2607003011/RC/19468	Work Name : Earthwork for Rural Connectivity (2607003011/RC/19468)

Measurement Book Detail

MB NO.  176        Page NO.  40

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 Ravinder singh(Self) PB-07-003-011-001/65 OTHER BEH KITTO P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL02235 Credited 02/05/2014   2 shakuntla devi(Wife) PB-07-003-011-001/70 OTHER BEH KITTO P 1 184 184 0 0 184 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL02235 Credited 02/05/2014   3 suresh kumar(Brother) PB-07-003-011-001/74 OTHER BEH KITTO P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL02235 Credited 02/05/2014   4 Chainu devi(Self) PB-07-003-011-001/7 OTHER BEH KITTO P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL02235 Credited 02/05/2014   5 KamalJeet PB-07-003-011-001/97 OTHER BEH KITTO P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL02235 Credited 02/05/2014   6 Asha Devi(Self) PB-07-003-011-001/71 OTHER BEH KITTO P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL02235 Credited 02/05/2014   7 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL02235 Credited 02/05/2014   8 pushpa devi(Wife) PB-07-003-011-001/66 OTHER BEH KITTO P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL02235 Credited 02/05/2014   9 rajinder kumar(Son) PB-07-003-011-001/11 OTHER BEH KITTO P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL02235 Credited 02/05/2014   10 Subash kumar(Self) PB-07-003-011-001/16 OTHER BEH KITTO P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL02235 Credited 02/05/2014   11 tarsem singh(Brother) PB-07-003-011-001/15 OTHER BEH KITTO P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL02235 Credited 02/05/2014   12 Bimla Devi(Wife) PB-07-003-011-001/89 OTHER BEH KITTO P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL02235 Credited 02/05/2014   13 Meena Kumari(Wife) PB-07-003-011-001/90 OTHER BEH KITTO P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL02235 Credited 02/05/2014   14 Parmla Devi(Wife) PB-07-003-011-001/96 OTHER BEH KITTO P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL02235 Credited 02/05/2014   15 Balvir singh(Self) PB-07-003-011-001/35 OTHER BEH KITTO P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL02235 Credited 02/05/2014   16 harbans lal(Brother) PB-07-003-011-001/68 OTHER BEH KITTO P 1 184 184 0 0 184 AXIS BANK Talwara UTIB0002125 2607003WL02235 Credited 02/05/2014   Daily Attendence 16 13 11 7 7 7 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15272

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

Total Cash payment(In Rs.) Cash 15272 Average Per labour 954.5

Total man days : 83