Muster Roll No. : 90	Date From : 10/06/2014    Date To : 25/06/2014	Sanction No. : 1666    Sanction Date : 01/04/2014
Work Code : 2607003021/RC/32135	Work Name : Rural Connectivity (2607003021/RC/32135)

Measurement Book Detail

MB NO.  266        Page NO.  33

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 16 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 chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P P P P P P P P P P P P P 13 200 2600 0 0 2600 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000973 Credited 08/05/2015   2 Shadi Lal PB-07-003-021-001/13 OTHER BEH MAWA P P P P P P P P P P P P P 13 200 2600 0 0 2600 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000973 Credited 08/05/2015   3 Urmila Devi(Wife) PB-07-003-021-001/16 OTHER BEH MAWA P P P P P P P P P P P P 12 200 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000973 Credited 08/05/2015   4 Om Parkash PB-07-003-021-001/17 OTHER BEH MAWA P P P P P P P P P P P P P 13 200 2600 0 0 2600 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000973 Credited 08/05/2015   5 Joginder Singh PB-07-003-021-001/18 OTHER BEH MAWA P P P P P P P P P P P 11 200 2200 0 0 2200 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000973 Credited 08/05/2015   6 Jagdish Kumar PB-07-003-021-001/35 OTHER BEH MAWA P P P P P P P P P P P P P P 14 200 2800 0 0 2800 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000973 Credited 08/05/2015   7 Mulakh Raj PB-07-003-021-001/44 OTHER BEH MAWA P P P P P P P P P P P P P P 14 200 2800 0 0 2800 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000973 Credited 08/05/2015   8 RAm Krishan PB-07-003-021-001/48 OTHER BEH MAWA P P P P P P P P P P P P P P 14 200 2800 0 0 2800 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000973 Credited 08/05/2015   9 Suman lata(Self) PB-07-003-021-001/64 OTHER BEH MAWA P P P P P P P P P P P P P P 14 200 2800 0 0 2800 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000973 Credited 08/05/2015   10 Ashok Kumar PB-07-003-021-001/8 OTHER BEH MAWA P P P P P P P P P P P P P 13 200 2600 0 0 2600 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000973 Credited 08/05/2015   11 Balwinder kumar(Self) PB-07-003-021-001/80 OTHER BEH MAWA P P P P P P P P P P P P P 13 200 2600 0 0 2600 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000973 Credited 08/05/2015   12 Gurmail singh(Self) PB-07-003-021-001/84 OTHER BEH MAWA P P P P P P P P P P P P P P 14 200 2800 0 0 2800 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000973 Credited 08/05/2015   13 Rukhmani(Wife) PB-07-003-021-001/1 OTHER BEH MAWA P P P P P P P P P P P P 12 200 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000973 Credited 08/05/2015   14 Kewal Krishan PB-07-003-021-001/6 OTHER BEH MAWA P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000973 Credited 08/05/2015   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 13 11 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36600

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

Total Cash payment(In Rs.) Cash 36600 Average Per labour 2614.2856

Total man days : 183