Muster Roll No. : 450	Date From : 29/09/2017    Date To : 13/10/2017	Sanction No. : 1711    Sanction Date : 10/08/2017
Work Code : 2607012010/RC/70784	Work Name : Rural Connectivity (2607012010/RC/70784)

Measurement Book Detail

MB NO.  412        Page NO.  19

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 Bachan PB-07-012-010-001/4 OTHER BARIYANA P P P A A A A A A A A A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL004367 Credited 27/12/2017   2 parkash singh PB-07-012-010-001/11 OTHER BARIYANA P P P A A A A A A A A A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL004367 Credited 27/12/2017   3 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P A A A A A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004367 Credited 27/12/2017   4 Bakhso PB-07-012-010-001/23 OTHER BARIYANA P P P A A A A A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL004367 Credited 27/12/2017   5 PARAMJIT KAUR(Wife) PB-07-012-010-001/52 OTHER BARIYANA P P P A A A A A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004367 Credited 27/12/2017   6 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA P P P A A A A A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004367 Credited 27/12/2017   7 Natha Ram PB-07-012-010-001/69 OTHER BARIYANA P P P A A A A A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004367 Credited 27/12/2017   Daily Attendence 7 7 7 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4893

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

Total Cash payment(In Rs.) Cash 4893 Average Per labour 699

Total man days : 21