Muster Roll No. : 332	Date From : 04/02/2014    Date To : 10/02/2014	Sanction No. : 1575    Sanction Date : 03/03/2014
Work Code : 2607003010/RC/19490	Work Name : Earthwork for Rural Connectivity (2607003010/RC/19490)

Measurement Book Detail

MB NO.  189        Page NO.  45

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 Ashok Kumar PB-07-003-010-001/26 OTHER BEH LAKHAN P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002977 Credited 24/09/2015   2 Lekh Raj PB-07-003-010-001/1 OTHER BEH LAKHAN P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL00719 Credited 15/03/2014   3 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL00719 Credited 15/03/2014   4 Kanta Devi(Wife) PB-07-003-010-001/67 OTHER BEH LAKHAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL00719 Credited 15/03/2014   5 Kamlesh kumari(Self) PB-07-003-010-001/85 OTHER BEH LAKHAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003006 Credited 10/02/2016   6 Kishan Dev(Self) PB-07-003-010-001/61 OTHER BEH LAKHAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL00719 Credited 15/03/2014   7 Tarlochan singh(Brother) PB-07-003-010-001/59 OTHER BEH LAKHAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL00719 Credited 15/03/2014   8 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL00719 Credited 15/03/2014   9 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL00719 Credited 15/03/2014   10 Sandiya Devi(Mother) PB-07-003-010-001/37 OTHER BEH LAKHAN P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL00719 Credited 15/03/2014   11 Sarwan Singh PB-07-003-010-001/4 OTHER BEH LAKHAN P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL00719 Credited 15/03/2014   12 Pawan Kumar(Self) PB-07-003-010-001/108 OTHER BEH LAKHAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL00719 Credited 15/03/2014   13 Puran Singh(Self) PB-07-003-010-001/113 OTHER BEH LAKHAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL00719 Credited 15/03/2014   14 Saroop Lal PB-07-003-010-001/13 OTHER BEH LAKHAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL00719 Credited 15/03/2014   15 Lal Chand(Brother) PB-07-003-010-001/14 OTHER BEH LAKHAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL00719 Credited 15/03/2014   16 Parmod Kumar(Son) PB-07-003-010-001/10 OTHER BEH LAKHAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL00719 Credited 15/03/2014   17 Rinku Kumar(Self) PB-07-003-010-001/79 OTHER BEH LAKHAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL00719 Credited 15/03/2014   Daily Attendence 16 16 16 17 16 17 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20976

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

Total Cash payment(In Rs.) Cash 20976 Average Per labour 1233.8823

Total man days : 114