Muster Roll No. : 1277	Date From : 27/08/2014    Date To : 04/09/2014	Sanction No. : B/2014/306    Sanction Date : 12/04/2014
Work Code : 2611003037/WH/20710	Work Name : De-Silting of pond(khemuana 2014-15) (2611003037/WH/20710)

Measurement Book Detail

MB NO.  426        Page NO.  60

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 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 Lachman Singh(Self) PB-11-003-037-001/4 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE GONIANA ORBC0100839 2611003WL000935 Credited 20/01/2015   2 Jasveer Kaur(Wife) PB-11-003-037-001/4 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 20/01/2015   3 Sukhdev Singh(Self) PB-11-003-037-001/40 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 20/01/2015   4 Karamjit Kaur(Self) PB-11-003-037-001/47 SC ਖੇਮੂ ਆਣਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 20/01/2015   5 Jaspal Kaur(Wife) PB-11-003-037-001/6 SC ਖੇਮੂ ਆਣਾ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 20/01/2015   6 Sukhjit kaur(Wife) PB-11-003-037-001/60 SC ਖੇਮੂ ਆਣਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 20/01/2015   7 GURMIT KAUR(Wife) PB-11-003-037-001/72 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 20/01/2015   8 Charanjit Kaur(Wife) PB-11-003-037-001/33 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 20/01/2015   9 Gurprem Singh(Self) PB-11-003-037-001/35 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 20/01/2015   10 Jarnail Singh(Self) PB-11-003-037-001/36 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 20/01/2015   11 Joginder Kaur(Wife) PB-11-003-037-001/39 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 20/01/2015   Daily Attendence 11 11 11 11 10 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 1127.2727

Total man days : 62