Muster Roll No. : 102	Date From : 26/05/2015    Date To : 02/06/2015	Sanction No. : B/15/375    Sanction Date : 30/04/2015
Work Code : 2611003037/LD/22915	Work Name : Land levelling in khemuana(15-16) (2611003037/LD/22915)

Measurement Book Detail

MB NO.  426        Page NO.  130

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 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 Meeto Kaur(Wife) PB-11-003-037-001/24 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000259 Credited 12/06/2015   2 CHAGGER SINGH(Self) PB-11-003-037-001/241 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000259 Credited 12/06/2015   3 KIRANJIT KAUR(Wife) PB-11-003-037-001/253 SC ਖੇਮੂ ਆਣਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000259 Credited 12/06/2015   4 SUKHPREET KAUR(Wife) PB-11-003-037-001/258 SC ਖੇਮੂ ਆਣਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000259 Credited 12/06/2015   5 HARDEEP KAUR(Wife) PB-11-003-037-001/266 SC ਖੇਮੂ ਆਣਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000259 Credited 11/06/2015   6 Chadtta Singh(Self) PB-11-003-037-001/27 SC ਖੇਮੂ ਆਣਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000259 Credited 12/06/2015   7 THANA SINGH(Self) PB-11-003-037-001/280 OTHER ਖੇਮੂ ਆਣਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000259 Credited 12/06/2015   8 Amarjit Kaur(Wife) PB-11-003-037-001/30 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000259 Credited 12/06/2015   9 Karamjit Kaur PB-11-003-037-001/315 SC ਖੇਮੂ ਆਣਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000259 Credited 12/06/2015   10 Charanjit Kaur(Wife) PB-11-003-037-001/33 SC ਖੇਮੂ ਆਣਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000259 Credited 12/06/2015   11 MUKHTIAR SINGH(Self) PB-11-003-037-001/242 SC ਖੇਮੂ ਆਣਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL000259 Credited 11/06/2015   12 VEERPAL KAUR(Wife) PB-11-003-037-001/252 SC ਖੇਮੂ ਆਣਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL000259 Credited 12/06/2015   Daily Attendence 12 12 12 10 9 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11130 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1032.5

Total man days : 59