Muster Roll No. : 422	Date From : 27/03/2014    Date To : 31/03/2014	Sanction No. : M/07/5538    Sanction Date : 01/01/2014
Work Code : 2611007014/OP/5538	Work Name : PIPE LINE (2611007014/OP/5538)

Measurement Book Detail

MB NO.  256        Page NO.  30

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 HARPREET KAUR(Daughter-in-Law) PB-11-007-014-001/96 SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920       2611007WL02171 Credited 21/05/2014   2 KARNAIL KAUR(Self) PB-11-007-014-001/110 SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   3 JAGTAR SINGH(Self) PB-11-007-014-001/55 SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   4 NAIB SINGH(Husband) PB-11-007-014-001/208 SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   5 KARNAIL KAUR(Wife) PB-11-007-014-001/69 SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   6 DARSHAN SINGH(Self) PB-11-007-014-001/3 SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   7 BALJIT KAUR(Wife) PB-11-007-014-001/5 SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   8 MAJOR SINGH(Self) PB-11-007-014-001/69 SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   9 GURPREET KAUR(Self) PB-11-007-014-001/209 SC ਕਮਾਲੂ P 1 184 184 0 0 184 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   10 NIRBAH SINGH(Self) PB-11-007-014-001/211 SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   11 Simarjit Kaur(Wife) PB-11-007-014-001/118 SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   12 BHAGWAN KAUR(Self) PB-11-007-014-001/140 SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   13 JASWINDER SINGH(Self) PB-11-007-014-001/188 SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   14 MALKIT SINGH(Self) PB-11-007-014-001/186 SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   15 TERSEM SINGH(Self) PB-11-007-014-001/16 SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   16 KULDEEP SINGH(Self) PB-11-007-014-001/118 SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   17 BHOLLA SINGH(Self) PB-11-007-014-001/5 SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   18 GURMEET KAUR(Wife) PB-11-007-014-001/13 SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   19 JASVIR KAUR(Self) PB-11-007-014-001/167 SC ਕਮਾਲੂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL02171 Credited 21/05/2014   Daily Attendence 19 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 881.2632

Total man days : 91