Muster Roll No. : 940	Date From : 19/01/2015    Date To : 26/01/2015	Sanction No. : S/2014/15    Sanction Date : 01/04/2014
Work Code : 2611005001/FP/3336	Work Name : Earthwork in cremation Ground(bajak) (2611005001/FP/3336)

Measurement Book Detail

MB NO.  587        Page NO.  16

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 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 Jasveer Kaur PB-11-005-001-001/186 OTHER ਬਾਜਕ P P P P 4 200 800 0 0 800       2611005WL001741 Credited 12/05/2015   2 Balkaran singh(Self) PB-11-005-001-001/168 SC ਬਾਜਕ P 1 200 200 0 0 200       2611005WL001741 Credited 12/05/2015   3 kulwant kaur(Self) PB-11-005-001-001/183 OTHER ਬਾਜਕ P P 2 200 400 0 0 400       2611005WL001741 Credited 12/05/2015   4 Mehga singh(Self) PB-11-005-001-001/25 SC ਬਾਜਕ P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001741 Credited 12/05/2015   5 Jagjit singh(Self) PB-11-005-001-001/26 SC ਬਾਜਕ P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE GODDA ORBC0101424 2611005WL001741 Credited 12/05/2015   6 Amarjit kaur(Self) PB-11-005-001-001/54 SC ਬਾਜਕ P 1 200 200 0 0 200 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001741 Credited 12/05/2015   7 Kaka singh(Self) PB-11-005-001-001/62 SC ਬਾਜਕ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001741 Credited 12/05/2015   8 Baljit kaur(Wife) PB-11-005-001-001/62 SC ਬਾਜਕ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001741 Credited 12/05/2015   9 Chinderpal kaur(Self) PB-11-005-001-001/49 SC ਬਾਜਕ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001741 Credited 12/05/2015   10 kulwinder Singh(Husband) PB-11-005-001-001/185 SC ਬਾਜਕ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001741 Credited 12/05/2015   11 Rambai(Self) PB-11-005-001-001/74 SC ਬਾਜਕ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001741 Credited 12/05/2015   12 Karnail singh(Self) PB-11-005-001-001/29 SC ਬਾਜਕ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001741 Credited 12/05/2015   Daily Attendence 2 6 0 0 8 10 12 0

Category Amount Paid(In Rs.) Amount Paid SC 6400 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 633.3333

Total man days : 38