Muster Roll No. : 412	Date From : 21/02/2014    Date To : 01/03/2014	Sanction No. : 1575    Sanction Date : 03/03/2014
Work Code : 2607003011/RC/19468	Work Name : Earthwork for Rural Connectivity (2607003011/RC/19468)

Measurement Book Detail

MB NO.  150        Page NO.  25

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 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 sham lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002843 Credited 13/12/2014   2 Sheela devi(Self) PB-07-003-011-001/50 OTHER BEH KITTO P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002843 Credited 13/12/2014   3 Nirmala devi(Wife) PB-07-003-011-001/53 OTHER BEH KITTO P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002843 Credited 13/12/2014   4 Harbans Lal(Husband) PB-07-003-011-001/68 OTHER BEH KITTO P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002843 Credited 13/12/2014   5 pushpa devi(Wife) PB-07-003-011-001/66 OTHER BEH KITTO P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002843 Credited 13/12/2014   6 rajinder kumar(Son) PB-07-003-011-001/11 OTHER BEH KITTO P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002843 Credited 13/12/2014   7 joginder singh(Brother) PB-07-003-011-001/72 OTHER BEH KITTO P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002843 Credited 13/12/2014   8 chand gopal(Brother) PB-07-003-011-001/76 OTHER BEH KITTO P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002843 Credited 13/12/2014   9 Tersem Singh(Father) PB-07-003-011-001/15 OTHER BEH KITTO P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002843 Credited 13/12/2014   10 dhain singh(Brother) PB-07-003-011-001/23 OTHER BEH KITTO P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002843 Credited 13/12/2014   11 onkar singh(Brother) PB-07-003-011-001/28 OTHER BEH KITTO P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002843 Credited 13/12/2014   12 Shakuntla Devi(Self) PB-07-003-011-001/70 OTHER BEH KITTO P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002843 Credited 13/12/2014   13 ajit singh(Brother) PB-07-003-011-001/26 OTHER BEH KITTO P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002843 Credited 13/12/2014   Daily Attendence 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21528

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

Total Cash payment(In Rs.) Cash 21528 Average Per labour 1656

Total man days : 117