Muster Roll No. : 796	Date From : 22/01/2016    Date To : 31/01/2016	Sanction No. : 2394    Sanction Date : 26/11/2015
Work Code : 2607003011/RC/32133	Work Name : Rural Connectivity (2607003011/RC/32133)

Measurement Book Detail

MB NO.  178        Page NO.  42

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 Balvir singh(Self) PB-07-003-011-001/32 OTHER BEH KITTO P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004762 Credited 25/02/2016   2 Ravinder singh(Self) PB-07-003-011-001/65 OTHER BEH KITTO P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004762 Credited 25/02/2016   3 shakuntla devi(Wife) PB-07-003-011-001/70 OTHER BEH KITTO P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004762 Credited 25/02/2016   4 Tarsem singh(Self) PB-07-003-011-001/43 OTHER BEH KITTO P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL004762 Credited 26/04/2016   5 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004762 Credited 26/04/2016   6 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004762 Credited 25/02/2016   7 Meena Kumari(Wife) PB-07-003-011-001/90 OTHER BEH KITTO P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004762 Credited 25/02/2016   8 Ashok kumar(Self) PB-07-003-011-001/18 OTHER BEH KITTO P P P P P P P P P P 10 210 2100 0 0 2100 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004762 Credited 23/02/2016   9 Rajni Bala(Self) PB-07-003-011-001/100 OTHER BEH KITTO P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL004762 Credited 25/02/2016   10 Neelam Kumari(Wife) PB-07-003-011-001/92 OTHER BEH KITTO P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607003WL004762 Credited 26/04/2016   Daily Attendence 10 10 10 10 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19320

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 92