Muster Roll No. : 101	Date From : 16/06/2014    Date To : 26/06/2014	Sanction No. : NRG399    Sanction Date : 24/02/2014
Work Code : 2604001007/LD/13119	Work Name : Land development(AKHARA) (2604001007/LD/13119)

Measurement Book Detail

MB NO.  1007        Page NO.  1

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 BALJIT SINGH(Self) PB-04-001-007-001/243 SC ਅਖਾਡ਼ਾ P 1 200 200 0 0 200       2604001WL001515 Credited 12/05/2015   2 HARBANS KAUR(Self) PB-04-001-007-001/260 SC ਅਖਾਡ਼ਾ P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001515 Credited 12/05/2015   3 Nehal kaur(Self) PB-04-001-007-001/288 SC ਅਖਾਡ਼ਾ P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001515 Credited 12/05/2015   4 PARRO(Self) PB-04-001-007-001/44 SC ਅਖਾਡ਼ਾ P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001515 Credited 12/05/2015   5 TARSEM KAUR(Wife) PB-04-001-007-001/71 SC ਅਖਾਡ਼ਾ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001515 Credited 12/05/2015   6 SHINDER KAUR(Wife) PB-04-001-007-001/114 SC ਅਖਾਡ਼ਾ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001515 Credited 12/05/2015   7 BALJIT LAUR(Wife) PB-04-001-007-001/116 SC ਅਖਾਡ਼ਾ P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001515 Credited 12/05/2015   8 GURDYAL SINGH(Self) PB-04-001-007-001/121 SC ਅਖਾਡ਼ਾ P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001515 Credited 12/05/2015   9 MANJIT KAUR(Wife) PB-04-001-007-001/126 SC ਅਖਾਡ਼ਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001515 Credited 12/05/2015   10 SUKHWINDER KAUR(Wife) PB-04-001-007-001/153 SC ਅਖਾਡ਼ਾ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001515 Credited 12/05/2015   11 TEJA SINGH(Self) PB-04-001-007-001/232 SC ਅਖਾਡ਼ਾ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001515 Credited 12/05/2015   12 NACHATAR KAUR(Wife) PB-04-001-007-001/121 SC ਅਖਾਡ਼ਾ P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001515 Credited 12/05/2015   Daily Attendence 12 11 11 10 11 9 0 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1583.3334

Total man days : 95