Muster Roll No. : 661	Date From : 06/02/2014    Date To : 12/02/2014	Sanction No. : S/05/10    Sanction Date : 01/04/2013
Work Code : 2611005001/RC/26125	Work Name : EARTHFILLING ON BERMS(Bajak) (2611005001/RC/26125)

Measurement Book Detail

MB NO.  587        Page NO.  14

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 Raj singh(Self) PB-11-005-001-001/162 SC ਬਾਜਕ P P P 3 184 552 0 0 552       2611005WL01489 Credited 30/04/2014   2 Balkaran singh(Self) PB-11-005-001-001/168 SC ਬਾਜਕ P P P P P P 6 184 1104 0 0 1104       2611005WL01489 Credited 30/04/2014   3 kulwant kaur(Self) PB-11-005-001-001/183 OTHER ਬਾਜਕ P P P P 4 184 736 0 0 736       2611005WL01489 Credited 30/04/2014   4 Tar singh(Self) PB-11-005-001-001/159 SC ਬਾਜਕ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL01489 Credited 30/04/2014   5 Mehga singh(Self) PB-11-005-001-001/25 SC ਬਾਜਕ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL01489 Credited 30/04/2014   6 Boota singh(Self) PB-11-005-001-001/38 SC ਬਾਜਕ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL01489 Credited 30/04/2014   7 Jaswinder kaur(Wife) PB-11-005-001-001/165 SC ਬਾਜਕ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL01489 Credited 30/04/2014   8 Rani(Self) PB-11-005-001-001/168 SC ਬਾਜਕ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL01489 Credited 30/04/2014   9 Harmander singh(Self) PB-11-005-001-001/158 SC ਬਾਜਕ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL01489 Credited 30/04/2014   10 Sukhjit kaur(Wife) PB-11-005-001-001/159 SC ਬਾਜਕ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL01489 Credited 30/04/2014   11 Palla singh(Self) PB-11-005-001-001/161 SC ਬਾਜਕ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL01489 Credited 30/04/2014   12 Jagtar singh(Self) PB-11-005-001-001/2 SC ਬਾਜਕ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL01489 Credited 30/04/2014   13 JAGGA SINGH(Self) PB-11-005-001-001/181 SC ਬਾਜਕ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL01489 Credited 30/04/2014   14 Karnail singh(Self) PB-11-005-001-001/29 SC ਬਾਜਕ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL01489 Credited 30/04/2014   15 Sukhpreet kaur(Wife) PB-11-005-001-001/161 SC ਬਾਜਕ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL01489 Credited 30/04/2014   16 Gurmit kaur(Wife) PB-11-005-001-001/158 SC ਬਾਜਕ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL01489 Credited 30/04/2014   17 Totta singh(Self) PB-11-005-001-001/19 SC ਬਾਜਕ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL01489 Credited 30/04/2014   Daily Attendence 15 15 15 0 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 16008 Amount Paid ST 0 Amount Paid Other 736

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 984.9412

Total man days : 91