Muster Roll No. : 123	Date From : 30/07/2016    Date To : 13/08/2016	Sanction No. : 995a    Sanction Date : 06/07/2016
Work Code : 2607012086/RC/46967	Work Name : Rural Connectivity (2607012086/RC/46967)

Measurement Book Detail

MB NO.  494        Page NO.  18

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 Sharif Mohhamand(Self) PB-07-012-086-001/1 OTHER SIBBO CHAK P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001787 Credited 28/09/2016   2 Rma rani(Self) PB-07-012-086-001/31 OTHER SIBBO CHAK P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001787 Credited 28/09/2016   3 Raj rani(Self) PB-07-012-086-001/58 SC SIBBO CHAK 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 2607012WL001787 Credited 28/09/2016   4 SURJIT KAUR(Wife) PB-07-012-086-001/91 SC SIBBO CHAK P P A A A A A A A A A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001787 Credited 28/09/2016   5 SARWAN SINGH(Self) PB-07-012-086-001/92 OTHER SIBBO CHAK P P P P A A A A A A A A A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001787 Credited 28/09/2016   6 BALWINDER KAUR(Self) PB-07-012-086-001/94 SC SIBBO CHAK P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001787 Credited 28/09/2016   7 Raksha devi(Self) PB-07-012-086-001/64 OTHER SIBBO CHAK P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001787 Credited 28/09/2016   8 SUNITA KUMARI PB-07-012-086-001/30 OTHER SIBBO CHAK P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001787 Credited 28/09/2016   9 rAMA KUMARI PB-07-012-086-001/9 OTHER SIBBO CHAK P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001787 Credited 28/09/2016   10 DHARM SINGH PB-07-012-086-001/4 SC SIBBO CHAK P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001787 Credited 28/09/2016   11 Ashar singh(Self) PB-07-012-086-001/16 OTHER SIBBO CHAK P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001787 Credited 28/09/2016   12 PARMJIT SINGH PB-07-012-086-001/19 OTHER SIBBO CHAK P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001787 Credited 28/09/2016   Daily Attendence 12 12 11 11 10 10 10 10 10 10 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9592 Amount Paid ST 0 Amount Paid Other 21582

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

Total Cash payment(In Rs.) Cash 31174 Average Per labour 2597.8333

Total man days : 143