Muster Roll No. : 1171	Date From : 20/08/2014    Date To : 27/08/2014	Sanction No. : B/2014/239    Sanction Date : 31/12/2013
Work Code : 2611003029/RC/26549	Work Name : Earth work on kacha path(harraipur 2014-15) (2611003029/RC/26549)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 Mahla Singh(Self) PB-11-003-029-001/290113 SC ਹਰ ਰਾਏਪੁਰ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001271 Credited 29/11/2014   2 Gurdev Kaur(Self) PB-11-003-029-001/290135 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL001271 Credited 29/11/2014   3 manjit Kaur(Self) PB-11-003-029-001/290141 SC ਹਰ ਰਾਏਪੁਰ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001271 Credited 10/12/2014   4 Harpal Kaur(Self) PB-11-003-029-001/290110 SC ਹਰ ਰਾਏਪੁਰ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001271 Credited 10/12/2014   5 Nikki(Self) PB-11-003-029-001/290115 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001271 Credited 29/11/2014   6 Karnail Kaur(Self) PB-11-003-029-001/290125 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001271 Credited 29/11/2014   7 Paramjit Kaur(Daughter-in-Law) PB-11-003-029-001/290126 SC ਹਰ ਰਾਏਪੁਰ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001271 Credited 29/11/2014   8 rani(Self) PB-11-003-029-001/290066 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001271 Credited 29/11/2014   9 Karnail kaur(Self) PB-11-003-029-001/290086 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001271 Credited 29/11/2014   10 Jagga Singh(Self) PB-11-003-029-001/290093 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001271 Credited 29/11/2014   11 Binder Kaur(Wife) PB-11-003-029-001/290096 SC ਹਰ ਰਾਏਪੁਰ P P P 3 200 600 0 0 600 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001271 Credited 29/11/2014   12 Charan Kaur(Wife) PB-11-003-029-001/290101 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL001271 Credited 29/11/2014   Daily Attendence 12 12 12 11 11 10 7 5

Category Amount Paid(In Rs.) Amount Paid SC 16000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1333.3334

Total man days : 80