Muster Roll No. : 269	Date From : 27/01/2014    Date To : 02/02/2014	Sanction No. : 1575    Sanction Date : 03/03/2014
Work Code : 2607003010/RC/19490	Work Name : Earthwork for Rural Connectivity (2607003010/RC/19490)

Measurement Book Detail

MB NO.  189        Page NO.  45

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 Lekh Raj PB-07-003-010-001/1 OTHER BEH LAKHAN P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL00564 Credited 15/03/2014   2 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL00564 Credited 15/03/2014   3 Tarlochan singh(Brother) PB-07-003-010-001/59 OTHER BEH LAKHAN P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL00564 Credited 15/03/2014   4 Kishan Dev(Self) PB-07-003-010-001/61 OTHER BEH LAKHAN P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL00564 Credited 15/03/2014   5 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL00564 Credited 15/03/2014   6 Pawan Kumar(Self) PB-07-003-010-001/108 OTHER BEH LAKHAN P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL00564 Credited 15/03/2014   7 Saroop Lal PB-07-003-010-001/13 OTHER BEH LAKHAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL00564 Credited 15/03/2014   8 Sarwan Singh PB-07-003-010-001/4 OTHER BEH LAKHAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL00564 Credited 15/03/2014   9 Parmod Kumar(Son) PB-07-003-010-001/10 OTHER BEH LAKHAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL00564 Credited 15/03/2014   10 Rinku Kumar(Self) PB-07-003-010-001/79 OTHER BEH LAKHAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL00564 Credited 15/03/2014   Daily Attendence 10 9 10 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12328

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

Total Cash payment(In Rs.) Cash 12328 Average Per labour 1232.8

Total man days : 67