Muster Roll No. : 95	Date From : 26/07/2016    Date To : 09/08/2016	Sanction No. : 995-1    Sanction Date : 06/07/2016
Work Code : 2607012010/RC/47387	Work Name : Rural Connectivity (2607012010/RC/47387)

Measurement Book Detail

MB NO.  412        Page NO.  16

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 bachan singh PB-07-012-010-001/4 OTHER BARIYANA P P P P P P P P P P P P P A A 13 218 2834 0 0 2834 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL001610 Credited 27/09/2016   2 parkash singh PB-07-012-010-001/11 OTHER BARIYANA P P P P P P P P P P P P P A A 13 218 2834 0 0 2834 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001610 Credited 27/09/2016   3 RAVINDER KAUR(Wife) PB-07-012-010-001/47 OTHER BARIYANA P P P P P P P P P P P A A A A 11 218 2398 0 0 2398 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL001610 Credited 27/09/2016   4 Gurjit Singh(Self) PB-07-012-010-001/68 OTHER BARIYANA P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001610 Credited 27/09/2016   5 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P P P P P A A A A A A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001610 Credited 27/09/2016   6 Bakhso PB-07-012-010-001/23 OTHER BARIYANA P P P P P P P A A A A A A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL001610 Credited 27/09/2016   7 PARAMJIT KAUR(Wife) PB-07-012-010-001/52 OTHER BARIYANA P P P P P P P P P A A A A A A 9 218 1962 0 0 1962 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001610 Credited 27/09/2016   8 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA P P P P P P P P P A A A A A A 9 218 1962 0 0 1962 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001610 Credited 27/09/2016   9 ram rana PB-07-012-010-001/1 SC BARIYANA P P P P P P P P P P P P P A A 13 218 2834 0 0 2834 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001610 Credited 27/09/2016   10 dilbag PB-07-012-010-001/7 OTHER BARIYANA P P P P P P P P P P P P P A A 13 218 2834 0 0 2834 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001610 Credited 27/09/2016   11 Natha Ram PB-07-012-010-001/69 OTHER BARIYANA P P P P P P P P P P P A A A A 11 218 2398 0 0 2398 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001610 Credited 27/09/2016   Daily Attendence 11 11 11 11 11 11 11 9 9 7 6 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2834 Amount Paid ST 0 Amount Paid Other 22454

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

Total Cash payment(In Rs.) Cash 25288 Average Per labour 2298.9092

Total man days : 116