Muster Roll No. : 1	Date From : 10/06/2013    Date To : 19/06/2013	Sanction No. : 22 A    Sanction Date : 01/04/2013
Work Code : 2607003021/RC/19510	Work Name : Earthwork for Rural Connectivity (2607003021/RC/19510)

Measurement Book Detail

MB NO.  252        Page NO.  46

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 Tarsem Lal PB-07-003-021-001/21 OTHER BEH MAWA P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 22/06/2013   2 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 22/06/2013   3 Om Parkash PB-07-003-021-001/17 OTHER BEH MAWA P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 22/06/2013   4 Suman lata(Self) PB-07-003-021-001/64 OTHER BEH MAWA P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 22/06/2013   5 Balwinder kumar(Self) PB-07-003-021-001/80 OTHER BEH MAWA P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 22/06/2013   6 Vivek Kumar PB-07-003-021-001/9 OTHER BEH MAWA P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 22/06/2013   7 Narinder kumar(Brother) PB-07-003-021-001/23 OTHER BEH MAWA P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 22/06/2013   8 Parveen Kumar PB-07-003-021-001/32 OTHER BEH MAWA P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 22/06/2013   9 Mulakh Raj PB-07-003-021-001/44 OTHER BEH MAWA P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 22/06/2013   10 Kewal Krishan PB-07-003-021-001/6 OTHER BEH MAWA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 22/06/2013   Daily Attendence 10 10 10 10 10 10 10 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15824

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

Total Cash payment(In Rs.) Cash 15824 Average Per labour 1582.4

Total man days : 86