Muster Roll No. : 603	Date From : 29/01/2014    Date To : 04/02/2014	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 Leelu singh(Self) PB-11-005-001-001/95 SC ਬਾਜਕ P P P P P 5 184 920 0 0 920       2611005WL01489 Credited 30/04/2014   2 Chinder singh(Self) PB-11-005-001-001/79 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   3 Bhagta singh(Self) PB-11-005-001-001/8 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   4 Kaka singh(Self) PB-11-005-001-001/62 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   5 Baljit kaur(Wife) PB-11-005-001-001/62 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   6 Mishro(Self) PB-11-005-001-001/68 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   7 Harbans kaur(Self) PB-11-005-001-001/48 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   8 Dipty singh(Self) PB-11-005-001-001/80 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   9 Rani kaur(Self) PB-11-005-001-001/90 SC ਬਾਜਕ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL01489 Credited 30/04/2014   10 Charanjit kaur(Self) PB-11-005-001-001/91 SC ਬਾਜਕ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL01489 Credited 30/04/2014   11 Krnail singh(Self) PB-11-005-001-001/92 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 Paramjit kaur(Self) PB-11-005-001-001/93 SC ਬਾਜਕ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE GHUDA 2611005WL01489 Credited 30/04/2014   13 Avtar singh(Self) PB-11-005-001-001/45 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   14 Boota singh(Self) PB-11-005-001-001/46 SC ਬਾਜਕ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL01489 Credited 30/04/2014   15 Rambai(Self) PB-11-005-001-001/74 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   16 Hardeep singh(Self) PB-11-005-001-001/7 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 13 15 15 16 0 16 14

Category Amount Paid(In Rs.) Amount Paid SC 16376 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16376 Average Per labour 1023.5

Total man days : 89