Muster Roll No. : 1226	Date From : 16/02/2014    Date To : 22/02/2014	Sanction No. : B/03/177    Sanction Date : 12/11/2013
Work Code : 2611003029/LD/12113	Work Name : e/w on school (2611003029/LD/12113)

Measurement Book Detail

MB NO.  434        Page NO.  34

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 Binder Kaur(Daughter-in-Law) PB-11-003-029-001/290110 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 184 1288 0 0 1288       2611003WL002329 Credited 20/01/2015   2 Mahla Singh(Self) PB-11-003-029-001/290113 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL01568 Credited 30/04/2014   3 Gurdeep Singh(Self) PB-11-003-029-001/290156 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL01568 Credited 30/04/2014   4 Veerpal kaur(Wife) PB-11-003-029-001/290161 SC ਹਰ ਰਾਏਪੁਰ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL01568 Credited 30/04/2014   5 Atma Singh(Self) PB-11-003-029-001/290178 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL01568 Credited 30/04/2014   6 Amarjit Kaur PB-11-003-029-001/290149 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL01568 Credited 30/04/2014   7 Harpal Kaur(Self) PB-11-003-029-001/290124 SC ਹਰ ਰਾਏਪੁਰ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL01568 Credited 30/04/2014   8 Gurdev Kaur(Self) PB-11-003-029-001/290135 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL01568 Credited 30/04/2014   9 Manjit Kaur(Self) PB-11-003-029-001/290138 SC ਹਰ ਰਾਏਪੁਰ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL01568 Credited 30/04/2014   10 manjit Kaur(Self) PB-11-003-029-001/290141 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL01568 Credited 30/04/2014   11 Inderjit Kaur(Wife) PB-11-003-029-001/290119 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL01568 Credited 30/04/2014   12 Gurpreet Kaur(Self) PB-11-003-029-001/290106 SC ਹਰ ਰਾਏਪੁਰ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL01568 Credited 30/04/2014   13 Rajpreet Kaur(Self) PB-11-003-029-001/290108 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002329 Credited 18/12/2014   Daily Attendence 13 13 13 13 13 11 9

Category Amount Paid(In Rs.) Amount Paid SC 15640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15640 Average Per labour 1203.0769

Total man days : 85