Muster Roll No. : 639	Date From : 17/01/2017    Date To : 31/01/2017	Sanction No. : 2520e    Sanction Date : 19/12/2016
Work Code : 2607003011/RC/58847	Work Name : Rural Connectivity (2607003011/RC/58847)

Measurement Book Detail

MB NO.  176        Page NO.  60

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 Ravinder singh(Self) PB-07-003-011-001/65 OTHER BEH KITTO P P P P P P P P P A A A A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005710 Credited 17/04/2017   2 Surjit Kaur PB-07-003-011-001/69 OTHER BEH KITTO P P P P P P P P P A A A A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005710 Credited 17/04/2017   3 shakuntla devi(Wife) PB-07-003-011-001/70 OTHER BEH KITTO P P P P P P P P P A A A A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005710 Credited 17/04/2017   4 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO P P P P P P P P P A A A A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005710 Credited 17/04/2017   5 pushpa devi(Wife) PB-07-003-011-001/66 OTHER BEH KITTO P P P P P P P P P A A A A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005710 Credited 17/04/2017   6 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P P P P P P P P P A A A A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005710 Credited 17/04/2017   7 rajinder kumar(Son) PB-07-003-011-001/11 OTHER BEH KITTO P P P P P P A A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005710 Credited 17/04/2017   8 Bimla Devi(Wife) PB-07-003-011-001/89 OTHER BEH KITTO P P P P P P P P P A A A A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005710 Credited 17/04/2017   Daily Attendence 8 8 8 8 8 8 7 7 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15042

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

Total Cash payment(In Rs.) Cash 15042 Average Per labour 1880.25

Total man days : 69