Muster Roll No. : 471	Date From : 14/03/2014    Date To : 23/03/2014	Sanction No. : 1047    Sanction Date : 06/02/2014
Work Code : 2607012010/RC/18375	Work Name : Rural Connectivity (2607012010/RC/18375)

Measurement Book Detail

MB NO.  142        Page NO.  34

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 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 malkeet kaur PB-07-012-010-001/66 OTHER BARIYANA P P P P P P P 7 184 1288 0 0 1288       2607012WL01920 Credited 29/04/2014   2 bachan singh PB-07-012-010-001/4 OTHER BARIYANA P P P P P P P 7 184 1288 0 0 1288 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL01920 Credited 29/04/2014   3 surinder pal PB-07-012-010-001/31 OTHER BARIYANA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL01920 Credited 29/04/2014   4 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL01920 Credited 29/04/2014   5 MOHINDER SINGH(Self) PB-07-012-010-001/30 OTHER BARIYANA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL01920 Credited 29/04/2014   6 chranjeet singh PB-07-012-010-001/26 OTHER BARIYANA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL01920 Credited 29/04/2014   7 Malkit Singh PB-07-012-010-001/25 OTHER BARIYANA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL01920 Credited 29/04/2014   8 Satiya Devi PB-07-012-010-001/12 OTHER BARIYANA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL01920 Credited 29/04/2014   9 JASBIR KAUR(Wife) PB-07-012-010-001/38 OTHER BARIYANA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL01920 Credited 29/04/2014   10 PARAMJIT KAUR(Wife) PB-07-012-010-001/52 OTHER BARIYANA P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL01920 Credited 29/04/2014   Daily Attendence 0 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1288

Total man days : 70