Muster Roll No. : 1712	Date From : 03/12/2013    Date To : 13/12/2013	Sanction No. : CHAINA/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006067/RC/18400	Work Name : E/W ON KACHA ROAD( Chaina) (2612006067/RC/18400)

Measurement Book Detail

MB NO.  5560        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 8 9 10 11 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 AMARJIT KAUR(Sister) PB-12-006-067-001/21 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00558 Credited 12/05/2015   2 GURVINDER KAUR(Wife) PB-12-006-067-001/38 SC ਚੈਨਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00558   3 MALKIT SINGH(Self) PB-12-006-067-001/185 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE JAITO ORBC010025 2612006WL00558 Credited 28/01/2014   4 TEJINDER PAL SINGH(Self) PB-12-006-067-001/36 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00558 Credited 28/01/2014   5 GURMEET KAUR(Wife) PB-12-006-067-001/36 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00620 Credited 30/04/2014   6 RAJBINDER KAUR(Wife) PB-12-006-067-001/190 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00620 Credited 30/04/2014   7 GURLAL SINGH(Self) PB-12-006-067-001/197 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00620 Credited 30/04/2014   8 AMARJEET KAUR(Wife) PB-12-006-067-001/197 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00620 Credited 30/04/2014   9 HARWINDER PAL SINGH(Self) PB-12-006-067-001/198 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00620 Credited 30/04/2014   10 VEERPAL KAUR(Wife) PB-12-006-067-001/198 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00620 Credited 30/04/2014   11 PARMJIT KAUR(Wife) PB-12-006-067-001/22 SC ਚੈਨਾ P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00620 Credited 30/04/2014   12 MAHINDER KAUR(Self) PB-12-006-067-001/191 SC ਚੈਨਾ P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00620 Credited 30/04/2014   13 MEJAR SINGH(Brother) PB-12-006-067-001/30 SC ਚੈਨਾ P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00620 Credited 30/04/2014   14 SUKHJEET KAUR(Wife) PB-12-006-067-001/187 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00620 Credited 30/04/2014   15 SUKHDEEP KAUR(Self) PB-12-006-067-001/189 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00620 Credited 30/04/2014   16 JASVEER KAUR(Self) PB-12-006-067-001/31 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00558   17 GURCHARAN SINGH(Self) PB-12-006-067-001/196 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL00558 Credited 28/01/2014   18 KARAMJEET KAUR(Self) PB-12-006-067-001/193 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL00558 Credited 28/01/2014   19 SUKHRAJ WINDER JEET SINGH(Son) PB-12-006-067-001/193 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL00558 Credited 28/01/2014   Daily Attendence 19 19 19 19 19 18 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 31832 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31832 Average Per labour 1675.3684

Total man days : 173