Muster Roll No. : 942	Date From : 10/01/2014    Date To : 16/01/2014	Sanction No. : B/03/45    Sanction Date : 01/04/2013
Work Code : 2611003008/LD/11742	Work Name : Erath Fill in Stadium

Measurement Book Detail

MB NO.  430        Page NO.  57

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 Sukhwinder Kaur(Wife) PB-11-003-008-001/80041 OTHER ਬਲਾਡ਼ ਮਹਿਮਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL01055 Credited 25/01/2014   2 Amrik Singh(Son) PB-11-003-008-001/80042 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL01055 Credited 25/01/2014   3 Sukhdeep Kaur(Wife) PB-11-003-008-001/80043 SC ਬਲਾਡ਼ ਮਹਿਮਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL01055 Credited 25/01/2014   4 Charanjit Kaur(Wife) PB-11-003-008-001/80046 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL01055 Credited 25/01/2014   5 Sandeep Kaur(Wife) PB-11-003-008-001/80047 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL01055 Credited 25/01/2014   6 Nand Singh(Self) PB-11-003-008-001/80050 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL01055 Credited 25/01/2014   7 Bachna Singh(Self) PB-11-003-008-001/80052 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL01055 Credited 25/01/2014   8 Sarbati(Wife) PB-11-003-008-001/80052 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL01055 Credited 25/01/2014   9 Rajwant Singh(Self) PB-11-003-008-001/80056 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL01055 Credited 25/01/2014   10 Rani Kaur(Wife) PB-11-003-008-001/80057 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL01055 Credited 25/01/2014   11 Chattin Kaur(Self) PB-11-003-008-001/80058 SC ਬਲਾਡ਼ ਮਹਿਮਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL01055 Credited 25/01/2014   Daily Attendence 11 10 9 7 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6992 Amount Paid ST 0 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 7912 Average Per labour 719.2727

Total man days : 43