Muster Roll No. : 1139	Date From : 16/08/2014    Date To : 24/08/2014	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.  428        Page NO.  55

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 MANDEEP SINGH(Son) PB-11-003-037-001/248 SC ਖੇਮੂ ਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 20/01/2015   2 Meeto Kaur(Wife) PB-11-003-037-001/24 SC ਖੇਮੂ ਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000935 Credited 20/01/2015   3 GURPREET KAUR(Wife) PB-11-003-037-001/279 OTHER ਖੇਮੂ ਆਣਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL000935 Credited 20/01/2015   4 NASIB KAUR(Wife) PB-11-003-037-001/280 OTHER 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   5 Kulwinder Kaur(Wife) PB-11-003-037-001/29 SC ਖੇਮੂ ਆਣਾ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 20/01/2015   6 Amarjit Kaur(Wife) PB-11-003-037-001/30 SC ਖੇਮੂ ਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 20/01/2015   7 KIRANJIT KAUR(Wife) PB-11-003-037-001/253 SC ਖੇਮੂ ਆਣਾ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 20/01/2015   8 SUKHPREET KAUR(Wife) PB-11-003-037-001/258 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 20/01/2015   9 MANDER SINGH(Self) PB-11-003-037-001/239 SC ਖੇਮੂ ਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 20/01/2015   10 BALWINDER SINGH(Self) PB-11-003-037-001/267 SC ਖੇਮੂ ਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 20/01/2015   11 Chadtta Singh(Self) PB-11-003-037-001/27 SC ਖੇਮੂ ਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 20/01/2015   12 VEERPAL KAUR(Wife) PB-11-003-037-001/274 SC ਖੇਮੂ ਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 20/01/2015   13 JASWINDER KAUR(Wife) PB-11-003-037-001/278 OTHER ਖੇਮੂ ਆਣਾ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 20/01/2015   14 MUKHTIAR SINGH(Self) PB-11-003-037-001/242 SC ਖੇਮੂ ਆਣਾ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL000935 Credited 20/01/2015   15 VEERPAL KAUR(Wife) PB-11-003-037-001/252 SC ਖੇਮੂ ਆਣਾ P P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL000935 Credited 20/01/2015   16 AKBAR SINGH(Self) PB-11-003-037-001/262 SC ਖੇਮੂ ਆਣਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL000935 Credited 20/01/2015   Daily Attendence 16 16 16 16 16 16 15 13 8

Category Amount Paid(In Rs.) Amount Paid SC 22200 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 1650

Total man days : 132