Muster Roll No. : 343	Date From : 07/11/2015    Date To : 13/11/2015	Sanction No. : 3039    Sanction Date : 30/09/2015
Work Code : 2607003070/WH/12083	Work Name : Dev. Of Pond (2607003070/WH/12083)

Measurement Book Detail

MB NO.  255        Page NO.  86

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 Ramesh kumar(Self) PB-07-003-070-001/210 OTHER RAJWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006787 Credited 23/08/2016   2 Kewal singh(Self) PB-07-003-070-001/96 OTHER RAJWAL P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002818 Credited 30/01/2016   3 PARVEEN KUMARI(Wife) PB-07-003-070-001/9 OTHER RAJWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002818 Credited 29/01/2016   4 Seema Devi(Self) PB-07-003-070-001/192 OTHER RAJWAL P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002818 Credited 30/01/2016   5 Ram Dass(Husband) PB-07-003-070-001/194 OTHER RAJWAL P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002818 Credited 29/01/2016   6 Kishori Lal(Self) PB-07-003-070-001/8 OTHER RAJWAL P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL002818 Credited 30/01/2016   7 bimla devi(Wife) PB-07-003-070-001/8 OTHER RAJWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL002818 Credited 29/01/2016   8 Ansoya Devi(Sister) PB-07-003-070-001/129 OTHER RAJWAL P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002818 Credited 27/01/2016   9 Sudesh Kumari PB-07-003-070-001/261 OTHER RAJWAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002818 Credited 29/01/2016   Daily Attendence 9 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12810

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

Total Cash payment(In Rs.) Cash 12810 Average Per labour 1423.3334

Total man days : 61