Muster Roll No. : 757	Date From : 03/12/2015    Date To : 09/12/2015	Sanction No. : s/15/16    Sanction Date : 01/04/2015
Work Code : 2611005001/LD/20966	Work Name : EART WORK IN CREMATION GROUND (2611005001/LD/20966)

Measurement Book Detail

MB NO.  589        Page NO.  30

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 Leelu singh(Self) PB-11-005-001-001/95 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050       2611005WL002548 Credited 11/02/2016   2 PARAMJIT KAUR(Wife) PB-11-005-001-001/8 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002548 Credited 11/02/2016   3 Chinder singh(Self) PB-11-005-001-001/79 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL002548 Credited 11/02/2016   4 Bhagta singh(Self) PB-11-005-001-001/8 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL002548 Credited 11/02/2016   5 Aungrej kaur(Self) PB-11-005-001-001/88 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002548 Credited 11/02/2016   6 Rani kaur(Self) PB-11-005-001-001/90 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002548 Credited 11/02/2016   7 Charanjit kaur(Self) PB-11-005-001-001/91 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002548 Credited 02/02/2016   8 Krnail singh(Self) PB-11-005-001-001/92 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002548 Credited 11/02/2016   9 Paramjit kaur(Self) PB-11-005-001-001/93 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE GHUDA 2611005WL002548 Credited 11/02/2016   10 Bikar singh(Self) PB-11-005-001-001/81 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002548 Credited 02/02/2016   11 Karnail singh(Self) PB-11-005-001-001/96 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002548 Credited 11/02/2016   12 Gurcharan singh(Self) PB-11-005-001-001/99 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002548 Credited 02/02/2016   13 Harpal Kaur(Mother) PB-11-005-001-001/77 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002548 Credited 02/02/2016   14 Sarabjit kaur(Wife) PB-11-005-001-001/99 SC ਬਾਜਕ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002548 Credited 02/02/2016   Daily Attendence 0 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1050

Total man days : 70