Muster Roll No. : 243	Date From : 21/01/2014    Date To : 27/01/2014	Sanction No. : 1575    Sanction Date : 03/03/2014
Work Code : 2607003011/RC/19468	Work Name : Earthwork for Rural Connectivity (2607003011/RC/19468)

Measurement Book Detail

MB NO.  179        Page NO.  32

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 Rajinder singh(Grandson) PB-07-003-011-001/11 OTHER BEH KITTO P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL00519 Credited 15/03/2014   2 Sheela devi(Self) PB-07-003-011-001/50 OTHER BEH KITTO P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL00519 Credited 15/03/2014   3 Pushpa devi(Mother) PB-07-003-011-001/66 OTHER BEH KITTO P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL00519 Credited 15/03/2014   4 Sham Lal(Self) PB-07-003-011-001/1 OTHER BEH KITTO P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL00519 Credited 15/03/2014   5 Ram Dass(Self) PB-07-003-011-001/24 OTHER BEH KITTO P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL00519 Credited 15/03/2014   6 Dhian chand(Self) PB-07-003-011-001/23 OTHER BEH KITTO P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL00519 Credited 15/03/2014   7 Onkar singh(Self) PB-07-003-011-001/28 OTHER BEH KITTO P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL00519 Credited 15/03/2014   8 Shakuntla devi PB-07-003-011-001/70 OTHER BEH KITTO P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL00519 Credited 15/03/2014   9 Ajeet singh(Self) PB-07-003-011-001/26 OTHER BEH KITTO P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL00519 Credited 15/03/2014   10 Nirmla Devi(Wife) PB-07-003-011-001/53 OTHER BEH KITTO P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL00519 Credited 15/03/2014   Daily Attendence 10 10 10 10 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10672

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

Total Cash payment(In Rs.) Cash 10672 Average Per labour 1067.2

Total man days : 58