Muster Roll No. : 141	Date From : 25/06/2014    Date To : 04/07/2014	Sanction No. : 1533    Sanction Date : 26/02/2014
Work Code : 2607012010/WH/11226	Work Name : Renovation of Traditional Water Bodies (2607012010/WH/11226)

Measurement Book Detail

MB NO.  142        Page NO.  21

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 bachan singh PB-07-012-010-001/4 OTHER BARIYANA P P P P P P P P P P 10 200 2000 0 0 2000 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL001111 Credited 01/12/2014   2 SURISHTA PB-07-012-010-001/34 OTHER BARIYANA P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001111 Credited 29/11/2014   3 parkash singh PB-07-012-010-001/11 OTHER BARIYANA P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001111 Credited 29/11/2014   4 sardar masih PB-07-012-010-001/20 OTHER BARIYANA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001111 Credited 01/12/2014   5 Sudesh Kumari PB-07-012-010-001/14 OTHER BARIYANA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL001111 Credited 01/12/2014   6 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001111 Credited 01/12/2014   7 chranjeet singh PB-07-012-010-001/26 OTHER BARIYANA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001111 Credited 01/12/2014   8 Satiya Devi PB-07-012-010-001/12 OTHER BARIYANA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001111 Credited 01/12/2014   9 pritam kaur(Wife) PB-07-012-010-001/8 OTHER BARIYANA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001111 Credited 01/12/2014   10 SUNITA DEVI(Wife) PB-07-012-010-001/54 OTHER BARIYANA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001111 Credited 01/12/2014   11 madan singh PB-07-012-010-001/18 OTHER BARIYANA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001111 Credited 01/12/2014   12 sardar PB-07-012-010-001/19 OTHER BARIYANA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001111 Credited 01/12/2014   13 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001111 Credited 01/12/2014   Daily Attendence 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26000

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

Total Cash payment(In Rs.) Cash 26000 Average Per labour 2000

Total man days : 130