Muster Roll No. : 362	Date From : 04/03/2014    Date To : 13/03/2014	Sanction No. : 1047    Sanction Date : 06/02/2014
Work Code : 2607012010/RC/18375	Work Name : Rural Connectivity (2607012010/RC/18375)

Measurement Book Detail

MB NO.  142        Page NO.  34

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 Sawita PB-07-012-010-001/63 OTHER BARIYANA P P P P P P P P P P 10 184 1840 0 0 1840       2607012WL01534 Credited 01/05/2014   2 bachan singh PB-07-012-010-001/4 OTHER BARIYANA P P P P P P P P P P 10 184 1840 0 0 1840 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL01534 Credited 29/04/2014   3 SINDER(Wife) PB-07-012-010-001/61 OTHER BARIYANA P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL01534 Credited 01/05/2014   4 SINDO PB-07-012-010-001/58 OTHER BARIYANA P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL01534 Credited 01/05/2014   5 RAVINDER KAUR(Wife) PB-07-012-010-001/47 OTHER BARIYANA P P P P P P P P P P 10 184 1840 0 0 1840 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL01534 Credited 29/04/2014   6 surinder pal PB-07-012-010-001/31 OTHER BARIYANA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL01534 Credited 29/04/2014   7 harmesh chand PB-07-012-010-001/13 SC BARIYANA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL01534 Credited 29/04/2014   8 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL01534 Credited 29/04/2014   9 JASBIR KAUR(Wife) PB-07-012-010-001/38 OTHER BARIYANA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL01534 Credited 29/04/2014   10 Raj Kaur PB-07-012-010-001/22 OTHER BARIYANA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL01534 Credited 29/04/2014   11 sardar PB-07-012-010-001/19 OTHER BARIYANA P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL01534 Credited 29/04/2014   12 SINDER(Wife) PB-07-012-010-001/60 OTHER BARIYANA P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL01534 Credited 29/04/2014   Daily Attendence 12 12 12 12 12 12 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 1840 Amount Paid ST 0 Amount Paid Other 20056

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

Total Cash payment(In Rs.) Cash 21896 Average Per labour 1824.6666

Total man days : 119