Muster Roll No. : 309	Date From : 27/09/2016    Date To : 11/10/2016	Sanction No. : 1547    Sanction Date : 22/09/2016
Work Code : 2607012010/RC/57255	Work Name : Rural Connectivity (2607012010/RC/57255)

Measurement Book Detail

MB NO.  412        Page NO.  16

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 11 12 13 14 15 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 P P P P P 15 218 3270 0 0 3270 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL003464 Credited 07/12/2016   2 parkash singh PB-07-012-010-001/11 OTHER BARIYANA P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL003464 Credited 07/12/2016   3 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003464 Credited 07/12/2016   4 malkeet kaur PB-07-012-010-001/66 OTHER BARIYANA P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003464 Credited 07/12/2016   5 Bakhso PB-07-012-010-001/23 OTHER BARIYANA P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL003464 Credited 07/12/2016   6 PARAMJIT KAUR(Wife) PB-07-012-010-001/52 OTHER BARIYANA P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003464 Credited 07/12/2016   7 kashmir singh PB-07-012-010-001/21 OTHER BARIYANA P P P P P P P P P P P A A A A 11 218 2398 0 0 2398 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003464 Credited 07/12/2016   8 dilbag PB-07-012-010-001/7 OTHER BARIYANA P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003464 Credited 07/12/2016   9 Natha Ram PB-07-012-010-001/69 OTHER BARIYANA P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL003464 Credited 06/12/2016   Daily Attendence 9 9 9 9 9 9 9 9 8 8 8 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26378

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

Total Cash payment(In Rs.) Cash 26378 Average Per labour 2930.8889

Total man days : 121