Muster Roll No. : 189	Date From : 04/01/2014    Date To : 10/01/2014	Sanction No. : 46 A    Sanction Date : 01/04/2013
Work Code : 2607003042/RC/19403	Work Name : rural connectivity (2607003042/RC/19403)

Measurement Book Detail

MB NO.  164        Page NO.  32

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 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 Kewal singh(Self) PB-07-003-042-001/5 OTHER DHAAR P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL01465 Credited 27/03/2014   2 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002923 Credited 12/05/2015   3 Ram kumari(Self) PB-07-003-042-001/81 OTHER DHAAR P 1 184 184 0 0 184 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL002953 Credited 12/05/2015   4 Onkar singh(Self) PB-07-003-042-001/48 OTHER DHAAR P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL01465 Credited 27/03/2014   5 Shardha Devi(Wife) PB-07-003-042-001/84 OTHER DHAAR P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL01465 Credited 27/03/2014   6 Raj kumari(Self) PB-07-003-042-001/80 OTHER DHAAR P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL002923 Credited 12/05/2015   7 Sunita Devi(Wife) PB-07-003-042-001/61 OTHER DHAAR P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL01465 Credited 27/03/2014   8 Chatter singh(Self) PB-07-003-042-001/13 OTHER DHAAR P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL01465 Credited 27/03/2014   9 Subash chand(Self) PB-07-003-042-001/18 OTHER DHAAR P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL002953 Credited 12/05/2015   10 Sheela devi(Self) PB-07-003-042-001/28 OTHER DHAAR P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL002953 Credited 11/05/2015   Daily Attendence 10 9 9 9 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10856

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

Total Cash payment(In Rs.) Cash 10856 Average Per labour 1085.6

Total man days : 59