Muster Roll No. : 800	Date From : 29/07/2014    Date To : 06/08/2014	Sanction No. : B/2014/306    Sanction Date : 12/04/2014
Work Code : 2611003037/WH/20710	Work Name : De-Silting of pond(khemuana 2014-15) (2611003037/WH/20710)

Measurement Book Detail

MB NO.  428        Page NO.  55

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 9 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 Binder Kaur(Wife) PB-11-003-037-001/45 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 29/11/2014   2 Karamjit Kaur(Wife) PB-11-003-037-001/46 SC ਖੇਮੂ ਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 29/11/2014   3 Karamjit kaur(Self) PB-11-003-037-001/59 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 29/11/2014   4 JASVIR KAUR(Wife) PB-11-003-037-001/66 SC ਖੇਮੂ ਆਣਾ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 29/11/2014   5 CHMOKAR SINGH(Self) PB-11-003-037-001/79 SC ਖੇਮੂ ਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 29/11/2014   6 KARMJIT KAUR(Wife) PB-11-003-037-001/79 SC ਖੇਮੂ ਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 29/11/2014   7 Sukhdev Singh(Self) PB-11-003-037-001/8 SC ਖੇਮੂ ਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 29/11/2014   8 Harpreet Kaur(Wife) PB-11-003-037-001/8 SC ਖੇਮੂ ਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 29/11/2014   9 KALA SINGH(Self) PB-11-003-037-001/81 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 29/11/2014   10 JARNAIL SINGH(Self) PB-11-003-037-001/83 SC ਖੇਮੂ ਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 29/11/2014   Daily Attendence 10 10 10 10 10 10 10 7 6

Category Amount Paid(In Rs.) Amount Paid SC 16600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 1660

Total man days : 83