Muster Roll No. : 276	Date From : 24/10/2015    Date To : 30/10/2015	Sanction No. : 80 L    Sanction Date : 01/04/2013
Work Code : 2607003070/LD/11156	Work Name : Advance Earthwork For Plantation (2607003070/LD/11156)

Measurement Book Detail

MB NO.  166        Page NO.  58

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 pardeep kumar(Husband) PB-07-003-070-001/132 OTHER RAJWAL P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002421 Credited 12/11/2015   2 Ramesh kumar(Self) PB-07-003-070-001/210 OTHER RAJWAL P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006787 Credited 23/08/2016   3 sandhiya devi(Wife) PB-07-003-070-001/97 OTHER RAJWAL P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002421 Credited 12/11/2015   4 PARVEEN KUMARI(Wife) PB-07-003-070-001/9 OTHER RAJWAL P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002421 Credited 12/11/2015   5 Manjit singh(Son) PB-07-003-070-001/104 OTHER RAJWAL P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL006787 Credited 23/08/2016   6 Amar singh(Self) PB-07-003-070-001/117 OTHER RAJWAL P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002421 Credited 12/11/2015   7 Seema Devi(Self) PB-07-003-070-001/192 OTHER RAJWAL P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002421 Credited 12/11/2015   8 anju bala(Wife) PB-07-003-070-001/7 OTHER RAJWAL P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002421 Credited 12/11/2015   9 bimla devi(Wife) PB-07-003-070-001/8 OTHER RAJWAL P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002421 Credited 12/11/2015   10 SAWARNO DEVI(Wife) PB-07-003-070-001/10 OTHER RAJWAL P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002421 Credited 12/11/2015   11 Sudesh Kumari PB-07-003-070-001/261 OTHER RAJWAL P P P 3 210 630 0 0 630 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002421 Credited 12/11/2015   12 Rekha Rani(Wife) PB-07-003-070-001/37 OTHER RAJWAL P P P 3 210 630 0 0 630 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002421 Credited 10/11/2015   Daily Attendence 12 12 11 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 682.5

Total man days : 39