Muster Roll No. : 507	Date From : 17/08/2014    Date To : 24/08/2014	Sanction No. : S/2014/013    Sanction Date : 02/04/2014
Work Code : 2611005001/RC/33993	Work Name : Earth Filling on Kacha Path(Bajak) (2611005001/RC/33993)

Measurement Book Detail

MB NO.  515        Page NO.  25

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 Jasveer Kaur PB-11-005-001-001/186 OTHER ਬਾਜਕ P P P P P 5 200 1000 0 0 1000       2611005WL000953 Credited 15/12/2014   2 Mehga singh(Self) PB-11-005-001-001/25 SC ਬਾਜਕ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000953 Credited 15/12/2014   3 Mandip kaur(Wife) PB-11-005-001-001/26 SC ਬਾਜਕ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000953 Credited 15/12/2014   4 Karnail singh(Self) PB-11-005-001-001/29 SC ਬਾਜਕ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000953 Credited 12/05/2015   5 kulwinder Singh(Husband) PB-11-005-001-001/185 SC ਬਾਜਕ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000953 Credited 15/12/2014   6 Jaswinder Kaur PB-11-005-001-001/185 SC ਬਾਜਕ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000953 Credited 15/12/2014   Daily Attendence 0 4 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5800 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 1133.3334

Total man days : 34