Muster Roll No. : 178	Date From : 14/08/2014    Date To : 18/08/2014	Sanction No. : R/2014/42    Sanction Date : 01/04/2014
Work Code : 2611002004/FP/2456	Work Name : Earthwork in cremation Ground(BHAINI CHOOD

Measurement Book Detail

MB NO.  485        Page NO.  29

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 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 RAM SINGH(Son) PB-11-002-004-001/22 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 200 1000 0 0 1000       2611002WL000656 Credited 12/05/2015   2 KALA SINGH(Son) PB-11-002-004-001/35 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 200 800 0 0 800       2611002WL000656 Credited 12/05/2015   3 JEET SINGH(Self) PB-11-002-004-001/93 SC ਭੈਣੀ ਚੂਹਡ਼ P 1 200 200 0 0 200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000656 Credited 12/05/2015   4 GURCHARN SINGH(Self) PB-11-002-004-001/79 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000656 Credited 12/05/2015   5 DILWARA SINGH(Self) PB-11-002-004-001/37 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000656 Credited 12/05/2015   6 GURBAKSH SINGH(Self) PB-11-002-004-001/65 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000656 Credited 12/05/2015   7 CHAND SINGH(Self) PB-11-002-004-001/67 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000656 Credited 12/05/2015   8 MANIA SINGH(Self) PB-11-002-004-001/27 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000656 Credited 12/05/2015   9 DARSHAN SINGH(Self) PB-11-002-004-001/2 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000656 Credited 12/05/2015   10 GURMAIL SINGH(Self) PB-11-002-004-001/21 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000656 Credited 12/05/2015   11 JELLA SINGH(Self) PB-11-002-004-001/11 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000656 Credited 12/05/2015   12 BHURA SINGH(Self) PB-11-002-004-001/15 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000656 Credited 12/05/2015   13 KARNAIL SINGH(Self) PB-11-002-004-001/111 SC ਭੈਣੀ ਚੂਹਡ਼ P P P 3 200 600 0 0 600 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000656 Credited 12/05/2015   14 NIKKA SINGH(Self) PB-11-002-004-001/73 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000656 Credited 12/05/2015   15 MIKA SINGH(Self) PB-11-002-004-001/42 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000656 Credited 12/05/2015   16 JUGRAJ SINGH(Self) PB-11-002-004-001/49 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000656 Credited 12/05/2015   17 BABA SINGH(Self) PB-11-002-004-001/70 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000656 Credited 12/05/2015   18 JAGJIT SINGH(Self) PB-11-002-004-001/110 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000656 Credited 12/05/2015   19 ATMA SINGH(Self) PB-11-002-004-001/87 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000656 Credited 12/05/2015   20 KEVAL SINGH(Self) PB-11-002-004-001/6 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000656 Credited 12/05/2015   21 KULWANT SINGH(Self) PB-11-002-004-001/63 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000656 Credited 12/05/2015   22 BEERBAL SINGH(Self) PB-11-002-004-001/19 SC ਭੈਣੀ ਚੂਹਡ਼ P P P 3 200 600 0 0 600 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000656 Credited 12/05/2015   Daily Attendence 17 20 19 20 21

Category Amount Paid(In Rs.) Amount Paid SC 18400 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 881.8182

Total man days : 97