Muster Roll No. : 77	Date From : 01/10/2013    Date To : 10/10/2013	Sanction No. : 1357    Sanction Date : 05/06/2013
Work Code : 2607003032/RC/19069	Work Name : Earthwork for Rural Connectivity (2607003032/RC/19069)

Measurement Book Detail

MB NO.  250        Page NO.  42

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 karmjit(Wife) PB-07-003-032-001/71 OTHER BANKARANPUR P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL00145 Credited 14/01/2014   2 Nirjala Devi PB-07-003-032-001/70 OTHER BANKARANPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL00145 Credited 14/01/2014   3 Sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL00145 Credited 14/01/2014   4 Raj kumari(Wife) PB-07-003-032-001/43 OTHER BANKARANPUR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL00145 Credited 14/01/2014   5 goldy(Son) PB-07-003-032-001/30 OTHER BANKARANPUR P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL00145 Credited 14/01/2014   6 Vijay Kuamar(Self) PB-07-003-032-001/7 OTHER BANKARANPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL00145 Credited 14/01/2014   7 Mamta Rani(Self) PB-07-003-032-001/52 OTHER BANKARANPUR P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL00145 Credited 14/01/2014   8 Shardha Devi(Self) PB-07-003-032-001/54 OTHER BANKARANPUR P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL00145 Credited 14/01/2014   9 Sashi Kla(Self) PB-07-003-032-001/51 OTHER BANKARANPUR P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003016 Credited 10/02/2016   10 SANDYA DEVI(Wife) PB-07-003-032-001/27 OTHER BANKARANPUR P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL00145 Credited 14/01/2014   Daily Attendence 10 10 10 10 10 10 10 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15824

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

Total Cash payment(In Rs.) Cash 15824 Average Per labour 1582.4

Total man days : 86