Muster Roll No. : 26594	Date From : 18/08/2012    Date To : 31/08/2012	Sanction No. : 1296    Sanction Date : 25/07/2012
Work Code : 2607003070/RC/15748	Work Name : Construction of passage (2607003070/RC/15748)

Measurement Book Detail

MB NO.  166        Page NO.  55

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 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 Guro Devi(Wife) PB-07-003-070-001/61 OTHER RAJWAL P P P P P 5 166 830 0 0 830 SOCIETY BANK dharmpur 0860 31/08/2012   2 Parveen kumari(Wife) PB-07-003-070-001/54 OTHER RAJWAL P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 31/08/2012   3 Anil kumar(Son) PB-07-003-070-001/9 OTHER RAJWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 31/08/2012   4 Puran chand(Self) PB-07-003-070-001/56 OTHER RAJWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 31/08/2012   5 Raj Rani(Self) PB-07-003-070-001/196 OTHER RAJWAL P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK Talwara PUNB0065410 31/08/2012   6 Jagdish Ram(Self) PB-07-003-070-001/5 OTHER RAJWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 31/08/2012   7 Anmoya devi(Self) PB-07-003-070-001/129 OTHER RAJWAL P P P P P P P P P P P P P 13 166 2158 0 0 2158 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 31/08/2012   8 Bhago devi(Wife) PB-07-003-070-001/41 OTHER RAJWAL P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 31/08/2012   Daily Attendence 8 8 8 8 8 6 6 6 6 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14276

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

Total Cash payment(In Rs.) Cash 14276 Average Per labour 1784.5

Total man days : 86