Muster Roll No. : 102	Date From : 22/10/2013    Date To : 31/10/2013	Sanction No. : 1357    Sanction Date : 05/06/2013
Work Code : 2607003032/RC/19069	Work Name : Earthwork for Rural Connectivity (2607003032/RC/19069)

Measurement Book Detail

MB NO.  250        Page NO.  42

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 karmjit(Wife) PB-07-003-032-001/71 OTHER BANKARANPUR P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL02137 Credited 02/05/2014   2 RADHA RANI(Wife) PB-07-003-032-001/76 OTHER BANKARANPUR P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL02137 Credited 02/05/2014   3 KASHMIR SINGH(Self) PB-07-003-032-001/77 OTHER BANKARANPUR P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL02137 Credited 02/05/2014   4 pritoo devi(Sister) PB-07-003-042-001/91 OTHER DHAAR P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL02137 Credited 02/05/2014   5 shoba devi PB-07-003-032-001/78 OTHER BANKARANPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL02137 Credited 02/05/2014   6 CHANCLA DEVI(Wife) PB-07-003-032-001/74 OTHER BANKARANPUR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL02137 Credited 02/05/2014   7 aneeta devi(Wife) PB-07-003-042-001/107 SC DHAAR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL02137 Credited 02/05/2014   8 sudarshna devi(Wife) PB-07-003-042-001/76 OTHER DHAAR P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL02137 Credited 02/05/2014   9 Hans Raj(Self) PB-07-003-032-001/8 OTHER BANKARANPUR P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL02137 Credited 29/04/2014   10 PARVEEN KUMARI(Self) PB-07-003-032-001/75 OTHER BANKARANPUR P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL02137 Credited 29/04/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1840 Amount Paid ST 0 Amount Paid Other 16560

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 1840

Total man days : 100