Muster Roll No. : 468	Date From : 24/02/2014    Date To : 28/02/2014	Sanction No. : 1121    Sanction Date : 21/02/2014
Work Code : 2614001/IC/11164	Work Name : Rehabilitation of Mukandpur Canal Adjoining Bridge (2614001/IC/11164)

Measurement Book Detail

MB NO.  569        Page NO.  8

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 Parkasho PB-14-001-018-001/42 SC CHAHAL KHURD (115) P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Kamam PSIB000063 2614001WL01550 Credited 30/04/2014   2 Sukh Ram(Self) PB-14-001-018-001/37 SC CHAHAL KHURD (115) P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL01550 Credited 30/04/2014   3 Tara Chand(Self) PB-14-001-018-001/38 SC CHAHAL KHURD (115) P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL01550 Credited 30/04/2014   4 Kulwinder Kaur PB-14-001-018-001/39 SC CHAHAL KHURD (115) P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL01550 Credited 30/04/2014   5 Rashpal Kaur(Wife) PB-14-001-018-001/40 SC CHAHAL KHURD (115) P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL01550 Credited 30/04/2014   6 Anu(Wife) PB-14-001-018-001/46 SC CHAHAL KHURD (115) P P P 3 184 552 0 0 552 STATE BANK OF INDIA NAWANSHAHR SBIN0000690 2614001WL01550 Credited 30/04/2014   7 ਧਰਮਿੰਦਰ ਕੌਰ(Self) PB-14-001-018-001/14 SC CHAHAL KHURD (115) P P P 3 184 552 0 0 552 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01550 Credited 21/05/2014   8 ਤੀਰਥ ਕੌਰ(Wife) PB-14-001-018-001/15 SC CHAHAL KHURD (115) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01550 Credited 21/05/2014   9 ਮਿੰਦੋ(Self) PB-14-001-018-001/8 SC CHAHAL KHURD (115) P P P 3 184 552 0 0 552 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01550 Credited 21/05/2014   10 ਚਰਨਜੀਤ ਕੌਰ(Self) PB-14-001-018-001/7 SC CHAHAL KHURD (115) P 1 184 184 0 0 184 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01550 Credited 21/05/2014   11 Amarjit Kaur PB-14-001-018-001/32 SC CHAHAL KHURD (115) P P P P 4 184 736 0 0 736 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01550 Credited 21/05/2014   12 Chaman Lal(Self) PB-14-001-018-001/28 SC CHAHAL KHURD (115) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01550 Credited 21/05/2014   Daily Attendence 6 10 10 11 8

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 690

Total man days : 45