Muster Roll No. : 265	Date From : 11/03/2015    Date To : 17/03/2015	Sanction No. : 49    Sanction Date : 01/04/2014
Work Code : 2607003042/RC/32278	Work Name : Rural Connectivity (2607003042/RC/32278)

Measurement Book Detail

MB NO.  164        Page NO.  49

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 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 Kewal singh(Self) PB-07-003-042-001/5 OTHER DHAAR P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002865 Credited 12/05/2015   2 Malkiat singh(Self) PB-07-003-042-001/11 OTHER DHAAR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002865 Credited 12/05/2015   3 Janak Raj(Self) PB-07-003-042-001/20 OTHER DHAAR P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002865 Credited 19/05/2015   4 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002865 Credited 12/05/2015   5 pritoo devi(Sister) PB-07-003-042-001/91 OTHER DHAAR P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002865 Credited 12/05/2015   6 aneeta devi(Wife) PB-07-003-042-001/107 SC DHAAR P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002865 Credited 19/05/2015   7 Subhash Chand(Brother) PB-07-003-042-001/18 OTHER DHAAR P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL002865 Credited 19/05/2015   8 Shardha Devi(Wife) PB-07-003-042-001/84 OTHER DHAAR P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL002865 Credited 12/05/2015   9 Sunita Devi(Wife) PB-07-003-042-001/61 OTHER DHAAR P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL002865 Credited 12/05/2015   Daily Attendence 9 9 8 8 7 6 2

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 1088.8889

Total man days : 49