Muster Roll No. : 90	Date From : 15/07/2016    Date To : 29/07/2016	Sanction No. : 995a    Sanction Date : 06/07/2016
Work Code : 2607012086/RC/46967	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  494        Page NO.  18

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 SURJIT KAUR(Wife) PB-07-012-086-001/91 SC SIBBO CHAK P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001212 Credited 05/08/2016   2 BALWINDER KAUR(Self) PB-07-012-086-001/94 SC SIBBO CHAK P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001212 Credited 05/08/2016   3 Raksha devi(Self) PB-07-012-086-001/64 OTHER SIBBO CHAK P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001212 Credited 05/08/2016   4 rAMA KUMARI PB-07-012-086-001/9 OTHER SIBBO CHAK P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001212 Credited 05/08/2016   5 Kamlesh kaur(Self) PB-07-012-086-001/50 OTHER SIBBO CHAK P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001212 Credited 05/08/2016   6 SOM RAJ PB-07-012-086-001/6 SC SIBBO CHAK P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001212 Credited 05/08/2016   7 PARMJIT SINGH PB-07-012-086-001/19 OTHER SIBBO CHAK P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001212 Credited 05/08/2016   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7848 Amount Paid ST 0 Amount Paid Other 10464

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

Total Cash payment(In Rs.) Cash 18312 Average Per labour 2616

Total man days : 84