Muster Roll No. : 492	Date From : 11/03/2014    Date To : 20/03/2014	Sanction No. : 1575    Sanction Date : 03/03/2014
Work Code : 2607003042/RC/19404	Work Name : Rural connectivity (2607003042/RC/19404)

Measurement Book Detail

MB NO.  164        Page NO.  46

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 Kewal singh(Self) PB-07-003-042-001/5 OTHER DHAAR P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL01719 Credited 03/04/2014   2 Jaswinder Kaur(Wife) PB-07-003-042-001/78 OTHER DHAAR P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL01719 Credited 03/04/2014   3 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002923 Credited 12/05/2015   4 pritoo devi(Sister) PB-07-003-042-001/91 OTHER DHAAR P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL01719 Credited 03/04/2014   5 aneeta devi(Wife) PB-07-003-042-001/107 SC DHAAR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL01719 Credited 03/04/2014   6 Lakhveer singh(Self) PB-07-003-042-001/92 OTHER DHAAR P P P P P P P P 8 184 1472 0 0 1472 INDIAN BANK TALWARA IDIB000T063 2607003WL002947 Credited 12/05/2015   7 Onkar singh(Self) PB-07-003-042-001/48 OTHER DHAAR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL01719 Credited 03/04/2014   8 Raj Kumari(Sister) PB-07-003-042-001/80 OTHER DHAAR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL01719 Credited 03/04/2014   9 Shardha Devi(Wife) PB-07-003-042-001/84 OTHER DHAAR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL01719 Credited 03/04/2014   10 Chatter singh(Self) PB-07-003-042-001/13 OTHER DHAAR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL01719 Credited 03/04/2014   11 Dev Raj(Self) PB-07-003-042-001/60 OTHER DHAAR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL002953 Credited 12/05/2015   12 Sunita Devi(Wife) PB-07-003-042-001/61 OTHER DHAAR P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL01719 Credited 03/04/2014   Daily Attendence 12 12 12 12 12 12 12 11 9 3

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 18032

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

Total Cash payment(In Rs.) Cash 19688 Average Per labour 1640.6666

Total man days : 107