Muster Roll No. : 641	Date From : 30/03/2014    Date To : 31/03/2014	Sanction No. : 2315    Sanction Date : 22/10/2013
Work Code : 2607003032/RC/19070	Work Name : Earthwork for Rural Connectivity (2607003032/RC/19070)

Measurement Book Detail

MB NO.  250        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 shashi kala(Wife) PB-07-003-032-001/51 OTHER BANKARANPUR P P 2 184 368 0 0 368       2607003WL003005 Credited 10/02/2016   2 vinay kumar(Son) PB-07-003-032-001/13 OTHER BANKARANPUR P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL02398 Credited 02/05/2014   3 Sansar chand(Self) PB-07-003-032-001/14 OTHER BANKARANPUR P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL02398 Credited 02/05/2014   4 Chancla devi(Wife) PB-07-003-032-001/26 OTHER BANKARANPUR P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL02398 Credited 02/05/2014   5 jyoti bala(Wife) PB-07-003-032-001/68 OTHER BANKARANPUR P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL02398 Credited 02/05/2014   6 Nirjala Devi PB-07-003-032-001/70 OTHER BANKARANPUR P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL02398 Credited 02/05/2014   7 pushpa devi(Wife) PB-07-003-032-001/16 OTHER BANKARANPUR P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL02398 Credited 02/05/2014   8 darshana devi PB-07-003-032-001/18 OTHER BANKARANPUR P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL02398 Credited 02/05/2014   9 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL02398 Credited 02/05/2014   10 Raj kumari(Wife) PB-07-003-032-001/43 OTHER BANKARANPUR P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL02398 Credited 02/05/2014   11 RADHA RANI(Wife) PB-07-003-032-001/76 OTHER BANKARANPUR P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL02398 Credited 02/05/2014   12 KASHMIR SINGH(Self) PB-07-003-032-001/77 OTHER BANKARANPUR P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL02398 Credited 02/05/2014   13 shoba devi PB-07-003-032-001/78 OTHER BANKARANPUR P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL02398 Credited 02/05/2014   14 sudarshna devi(Wife) PB-07-003-042-001/76 OTHER DHAAR P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL02398 Credited 02/05/2014   15 Dhian singh(Self) PB-07-003-032-001/36 OTHER BANKARANPUR P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL02398 Credited 02/05/2014   16 CHANCLA DEVI(Wife) PB-07-003-032-001/74 OTHER BANKARANPUR P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL02398 Credited 02/05/2014   17 anita devi(Wife) PB-07-003-032-001/17 OTHER BANKARANPUR P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL02398 Credited 02/05/2014   18 Mamta Rani(Self) PB-07-003-032-001/52 OTHER BANKARANPUR P P 2 184 368 0 0 368 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL02398 Credited 29/04/2014   19 Shardha Devi(Self) PB-07-003-032-001/54 OTHER BANKARANPUR P P 2 184 368 0 0 368 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL02398 Credited 29/04/2014   20 Samsher singh(Self) PB-07-003-032-001/12 OTHER BANKARANPUR P P 2 184 368 0 0 368 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL02398 Credited 29/04/2014   21 Hans Raj(Self) PB-07-003-032-001/8 OTHER BANKARANPUR P P 2 184 368 0 0 368 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL02398 Credited 29/04/2014   22 PARVEEN KUMARI(Self) PB-07-003-032-001/75 OTHER BANKARANPUR P P 2 184 368 0 0 368 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL02398 Credited 29/04/2014   23 raskhsha devi(Wife) PB-07-003-032-001/15 OTHER BANKARANPUR P P 2 184 368 0 0 368 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL02398 Credited 29/04/2014   24 SANDYA DEVI(Wife) PB-07-003-032-001/27 OTHER BANKARANPUR P P 2 184 368 0 0 368 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL02398 Credited 02/05/2014   25 Hans Raj(Self) PB-07-003-032-001/23 OTHER BANKARANPUR P P 2 184 368 0 0 368 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL02398 Credited 29/04/2014   Daily Attendence 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 368

Total man days : 50