Muster Roll No. : 596	Date From : 24/03/2014    Date To : 29/03/2014	Sanction No. : 2315    Sanction Date : 22/10/2013
Work Code : 2607003032/RC/19070	Work Name : Earthwork for Rural Connectivity (2607003032/RC/19070)

Measurement Book Detail

MB NO.  250        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 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 jyoti bala(Wife) PB-07-003-032-001/68 OTHER BANKARANPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL02139 Credited 02/05/2014   2 Nirjala Devi PB-07-003-032-001/70 OTHER BANKARANPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL02139 Credited 02/05/2014   3 RADHA RANI(Wife) PB-07-003-032-001/76 OTHER BANKARANPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL02139 Credited 02/05/2014   4 KASHMIR SINGH(Self) PB-07-003-032-001/77 OTHER BANKARANPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL02139 Credited 02/05/2014   5 shoba devi PB-07-003-032-001/78 OTHER BANKARANPUR P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL02139 Credited 02/05/2014   6 CHANCLA DEVI(Wife) PB-07-003-032-001/74 OTHER BANKARANPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL02139 Credited 02/05/2014   7 sudarshna devi(Wife) PB-07-003-042-001/76 OTHER DHAAR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL02139 Credited 02/05/2014   8 Shardha Devi(Self) PB-07-003-032-001/54 OTHER BANKARANPUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL02139 Credited 29/04/2014   9 Hans Raj(Self) PB-07-003-032-001/8 OTHER BANKARANPUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL02139 Credited 29/04/2014   10 PARVEEN KUMARI(Self) PB-07-003-032-001/75 OTHER BANKARANPUR P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL02139 Credited 29/04/2014   Daily Attendence 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10488

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

Total Cash payment(In Rs.) Cash 10488 Average Per labour 1048.8

Total man days : 57