Muster Roll No. : 1448	Date From : 04/03/2014    Date To : 11/03/2014	Sanction No. : B/03/229    Sanction Date : 11/11/2013
Work Code : 2611003037/RC/21979	Work Name : /w on road berms (2611003037/RC/21979)

Measurement Book Detail

MB NO.  368        Page NO.  87

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 SARABJIT KAUR(Wife) PB-11-003-037-001/231 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2611003WL01986 Credited 30/04/2014   2 PAL KAUR(Wife) PB-11-003-037-001/232 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL01986 Credited 30/04/2014   3 BALWINDER KAUR(Self) PB-11-003-037-001/221 SC ਖੇਮੂ ਆਣਾ P P P P P P P P 8 184 1472 0 0 1472 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL01986 Credited 30/04/2014   4 KARAMJIT KAUR(Wife) PB-11-003-037-001/225 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL01986 Credited 30/04/2014   5 Sukhpreet Kaur(Wife) PB-11-003-037-001/23 SC ਖੇਮੂ ਆਣਾ P P P P P P P P 8 184 1472 0 0 1472 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL01986 Credited 30/04/2014   6 GURDEV KAUR(Wife) PB-11-003-037-001/212 SC ਖੇਮੂ ਆਣਾ P P P P P P P P 8 184 1472 0 0 1472 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL01986 Credited 30/04/2014   7 JASVEER KAUR(Wife) PB-11-003-037-001/214 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL01986 Credited 30/04/2014   8 Rajwinder Kaur(Wife) PB-11-003-037-001/22 SC ਖੇਮੂ ਆਣਾ P P P P P P P P 8 184 1472 0 0 1472 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL01986 Credited 30/04/2014   9 SURJIT KAUR(Self) PB-11-003-037-001/220 SC ਖੇਮੂ ਆਣਾ P P P P P P P P 8 184 1472 0 0 1472 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL01986 Credited 30/04/2014   10 SUKHDEEP KAUR(Wife) PB-11-003-037-001/218 SC ਖੇਮੂ ਆਣਾ P P P P P P P P 8 184 1472 0 0 1472 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL01986 Credited 30/04/2014   Daily Attendence 10 10 10 10 10 10 8 6

Category Amount Paid(In Rs.) Amount Paid SC 13616 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13616 Average Per labour 1361.6

Total man days : 74