Muster Roll No. : 1020	Date From : 18/03/2016    Date To : 22/03/2016	Sanction No. : 2394    Sanction Date : 26/11/2015
Work Code : 2607003010/RC/19492	Work Name : Earthwork for Rural Connectivity (2607003010/RC/19492)

Measurement Book Detail

MB NO.  179        Page NO.  55

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 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 Sukhdev singh(Self) PB-07-003-010-001/105 OTHER BEH LAKHAN P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006058 Credited 04/05/2016   2 Ashok Kumar PB-07-003-010-001/26 OTHER BEH LAKHAN P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL006058 Credited 04/05/2016   3 Kanta Devi(Wife) PB-07-003-010-001/67 OTHER BEH LAKHAN P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006058 Credited 04/05/2016   4 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006058 Credited 04/05/2016   5 Sandiya Devi(Mother) PB-07-003-010-001/37 OTHER BEH LAKHAN P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006058 Credited 04/05/2016   6 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006058 Credited 04/05/2016   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 1050

Total man days : 30