Muster Roll No. : 207	Date From : 09/08/2014    Date To : 18/08/2014	Sanction No. : 2799    Sanction Date : 23/07/2014
Work Code : 2607012011/RC/32011	Work Name : Rural Connectivity (2607012011/RC/32011)

Measurement Book Detail

MB NO.  615        Page NO.  55

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 sukhdev raj PB-07-012-011-001/11 SC BARIUWAL P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL001637 Credited 01/12/2014   2 Resham Kaur(Self) PB-07-012-011-001/41 OTHER BARIUWAL P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK BUDHABARH 2607012WL001637 Credited 15/12/2014   3 manohar lal PB-07-012-011-001/20 OTHER BARIUWAL P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001637 Credited 15/12/2014   4 Manjit kaur PB-07-012-011-001/34 SC BARIUWAL P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK BUDHABARH PUNB034220 2607012WL001637 Credited 15/12/2014   5 Parshotam Lal(Self) PB-07-012-011-001/46 OTHER BARIUWAL P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001637 Credited 15/12/2014   6 RAKESH KUMAR(Self) PB-07-012-011-001/67 OTHER BARIUWAL P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001637 Credited 15/12/2014   7 jagtar singh(Self) PB-07-012-011-001/1 OTHER BARIUWAL P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001637 Credited 15/12/2014   8 SHELLO DEVI(Self) PB-07-012-011-001/60 OTHER BARIUWAL P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001637 Credited 15/12/2014   9 BALWINDER KAUR(Self) PB-07-012-011-001/57 OTHER BARIUWAL P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001637 Credited 15/12/2014   10 kaushalya devi PB-07-012-011-001/37 SC BARIUWAL P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001637 Credited 15/12/2014   11 surjit kaur PB-07-012-011-001/22 SC BARIUWAL P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001637 Credited 15/12/2014   12 TRIPTA DEVI PB-07-012-011-001/14 OTHER BARIUWAL P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK BHUDABAR 3422 2607012WL001637 Credited 15/12/2014   Daily Attendence 12 12 12 12 12 12 11 11 9 5

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1800

Total man days : 108