Muster Roll No. : 358	Date From : 13/10/2016    Date To : 27/10/2016	Sanction No. : 1547    Sanction Date : 22/09/2016
Work Code : 2607012010/RC/57255	Work Name : Rural Connectivity (2607012010/RC/57255)

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 PB-07-012-010-001/4 OTHER BARIYANA P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL003951 Credited 06/12/2016   2 parkash singh PB-07-012-010-001/11 OTHER BARIYANA P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL003951 Credited 06/12/2016   3 SINDO PB-07-012-010-001/58 OTHER BARIYANA P P P P P P P P P A A A A A A 9 218 1962 0 0 1962 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL003951 Credited 06/12/2016   4 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003951 Credited 06/12/2016   5 malkeet kaur PB-07-012-010-001/66 OTHER BARIYANA P P P P P P A A A A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003951 Credited 06/12/2016   6 Bakhso PB-07-012-010-001/23 OTHER BARIYANA P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL003951 Credited 06/12/2016   7 PARAMJIT KAUR(Wife) PB-07-012-010-001/52 OTHER BARIYANA P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003951 Credited 06/12/2016   8 Kamlesh Kaur(Self) PB-07-012-010-001/72 OTHER BARIYANA P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003951 Credited 06/12/2016   Daily Attendence 8 8 8 8 8 8 7 7 7 6 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18530

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

Total Cash payment(In Rs.) Cash 18530 Average Per labour 2316.25

Total man days : 85