Muster Roll No. : 90	Date From : 16/04/2015    Date To : 23/04/2015	Sanction No. : TS/2014/259    Sanction Date : 01/04/2014
Work Code : 2611006034/RC/40448	Work Name : EARTHFILLING ON BARMS (2611006034/RC/40448)

Measurement Book Detail

MB NO.  189        Page NO.  34

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 SARBJIT KAUR(Wife) PB-11-006-034-001/10012 SC ਮਣੂਆਣਾ P P P P 4 210 840 0 0 840       2611006WL000050 Credited 12/05/2015   2 SANDEEP KAUR(Daughter) PB-11-006-034-001/10015 SC ਮਣੂਆਣਾ P P P P P 5 210 1050 0 0 1050 ALLAHABAD BANK RAMPURA ALLA0210822 2611006WL000050 Credited 06/12/2016   3 kartar Singh(Self) PB-11-006-034-001/10006 SC ਮਣੂਆਣਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL000050 Credited 12/05/2015   4 SIkander Singh(Self) PB-11-006-034-001/10017 SC ਮਣੂਆਣਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL000050 Credited 12/05/2015   5 Kamal jit Kaur(Wife) PB-11-006-034-001/10013 SC ਮਣੂਆਣਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL000050 Credited 12/05/2015   6 Labh Singh(Self) PB-11-006-034-001/10014 SC ਮਣੂਆਣਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL000050 Credited 12/05/2015   7 Harbans Kaur(Self) PB-11-006-034-001/10016 SC ਮਣੂਆਣਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL000050 Credited 12/05/2015   8 Manjit Kaur(Wife) PB-11-006-034-001/10017 SC ਮਣੂਆਣਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL000050 Credited 12/05/2015   9 GURMIT KAUR(Wife) PB-11-006-034-001/10011 OTHER ਮਣੂਆਣਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL000050 Credited 12/05/2015   10 KULDEEP KAUR(Daughter-in-Law) PB-11-006-034-001/10006 SC ਮਣੂਆਣਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL000050 Credited 12/05/2015   11 Janta SIngh(Self) PB-11-006-034-001/10004 SC ਮਣੂਆਣਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL000050 Credited 12/05/2015   12 Mander Singh(Self) PB-11-006-034-001/10012 SC ਮਣੂਆਣਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL000050 Credited 05/12/2016   Daily Attendence 12 11 12 0 10 11 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14070 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1295

Total man days : 74