Muster Roll No. : 669	Date From : 03/02/2017    Date To : 17/02/2017	Sanction No. : 2520e    Sanction Date : 19/12/2016
Work Code : 2607003011/RC/58847	Work Name : Rural Connectivity (2607003011/RC/58847)

Measurement Book Detail

MB NO.  176        Page NO.  61

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 Tarsem singh(Self) PB-07-003-011-001/43 OTHER BEH KITTO P P P P A A A A A A A A A A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL005964 Credited 18/04/2017   2 pushpa devi(Wife) PB-07-003-011-001/66 OTHER BEH KITTO P P P P A A A A A A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005964 Credited 18/04/2017   3 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P P P A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005964 Credited 18/04/2017   4 rajinder kumar(Son) PB-07-003-011-001/11 OTHER BEH KITTO P P P P A A A A A A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005964 Credited 18/04/2017   Daily Attendence 4 4 4 3 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 3270

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

Total Cash payment(In Rs.) Cash 3270 Average Per labour 817.5

Total man days : 15