Muster Roll No. : 160	Date From : 03/01/2014    Date To : 12/01/2014	Sanction No. : 9r    Sanction Date : 15/10/2012
Work Code : 2607001091/RC/19716	Work Name : Rural Connectivety(main da pind) (2607001091/RC/19716)

Measurement Book Detail

MB NO.  54        Page NO.  12

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 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 Khushalaya Devi(Self) PB-07-001-091-001/36 SC MAIN DA PIND P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL00457 Credited 05/02/2014   2 Parkash Chand(Self) PB-07-001-091-001/27 OTHER MAIN DA PIND P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL00457 Credited 05/02/2014   3 Amarnath(Self) PB-07-001-091-001/16 SC MAIN DA PIND P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL00457 Credited 05/02/2014   4 Kishan singh(Self) PB-07-001-091-001/1 SC MAIN DA PIND P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL00457 Credited 05/02/2014   5 Bishan Singh(Self) PB-07-001-091-001/25 SC MAIN DA PIND P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL00457 Credited 05/02/2014   6 Nirmala Devi(Self) PB-07-001-091-001/2 SC MAIN DA PIND P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL00457 Credited 05/02/2014   7 Manjit Kaur(Self) PB-07-001-091-001/22 SC MAIN DA PIND P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL02842 Credited 25/07/2014   8 Ram ji Lal(Self) PB-07-001-091-001/7 SC MAIN DA PIND P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL00457 Credited 05/02/2014   9 Raj Kumari(Self) PB-07-001-091-001/12 SC MAIN DA PIND P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL00457 Credited 05/02/2014   10 Ami Chand(Self) PB-07-001-091-001/14 SC MAIN DA PIND P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL00457 Credited 05/02/2014   11 Usha Devi(Self) PB-07-001-091-001/19 SC MAIN DA PIND P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL00457 Credited 05/02/2014   12 Roop Lal(Self) PB-07-001-091-001/38 SC MAIN DA PIND P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL00457 Credited 05/02/2014   13 Drophati(Self) PB-07-001-091-001/13 SC MAIN DA PIND P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL02842 Credited 25/07/2014   Daily Attendence 13 13 13 13 13 13 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 19320 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 20976 Average Per labour 1613.5385

Total man days : 114