Muster Roll No. : 1225	Date From : 16/02/2014    Date To : 22/02/2014	Sanction No. : B/03/177    Sanction Date : 12/11/2013
Work Code : 2611003029/LD/12113	Work Name : e/w on school (2611003029/LD/12113)

Measurement Book Detail

MB NO.  434        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 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 Gurmail kaur(Wife) PB-11-003-029-001/290092 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL01568 Credited 30/04/2014   2 Soma kaur(Wife) PB-11-003-029-001/290083 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL01568 Credited 30/04/2014   3 Jasmail Kaur(Wife) PB-11-003-029-001/290094 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL01568 Credited 30/04/2014   4 Jarnail Kaur(Self) PB-11-003-029-001/290098 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL01568 Credited 30/04/2014   5 Nazeera(Wife) PB-11-003-029-001/290058 SC ਹਰ ਰਾਏਪੁਰ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL01568 Credited 30/04/2014   6 Rani Devi(Self) PB-11-003-029-001/290064 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL01568 Credited 30/04/2014   7 Saroj rani(Self) PB-11-003-029-001/290065 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL01568 Credited 30/04/2014   8 rani(Self) PB-11-003-029-001/290066 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL01568 Credited 30/04/2014   9 Chand kaur(Wife) PB-11-003-029-001/290067 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL01568 Credited 30/04/2014   10 Dhan kaur(Wife) PB-11-003-029-001/290077 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL01568 Credited 30/04/2014   11 nasib kaur(Wife) PB-11-003-029-001/290080 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL01568 Credited 30/04/2014   12 Charan Kaur(Wife) PB-11-003-029-001/290101 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL01568 Credited 30/04/2014   13 Melo kaur(Wife) PB-11-003-029-001/290085 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL01568 Credited 30/04/2014   Daily Attendence 13 13 13 13 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 16376 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16376 Average Per labour 1259.6923

Total man days : 89