Muster Roll No. : 348	Date From : 20/08/2014    Date To : 27/08/2014	Sanction No. : M/2014/189    Sanction Date : 01/04/2014
Work Code : 2611007030/WH/20938	Work Name : DESILTING OF POND (2611007030/WH/20938)

Measurement Book Detail

MB NO.  257        Page NO.  44

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 GURDIAL SINGH(Self) PB-11-007-030-001/10 SC ਸਵੈਚ P P P P P P P 7 200 1400 0 0 1400       2611007WL001452 Credited 15/12/2014   2 KALA KAUR(Daughter-in-Law) PB-11-007-030-001/11 SC ਸਵੈਚ P P P P P P P 7 200 1400 0 0 1400       2611007WL001452 Credited 15/12/2014   3 VEERA KAUR(Daughter) PB-11-007-030-001/21 SC ਸਵੈਚ P P P P P P P 7 200 1400 0 0 1400       2611007WL001452 Credited 15/12/2014   4 JASWINDER KAUR(Daughter-in-Law) PB-11-007-030-001/22 SC ਸਵੈਚ P P P P P P P 7 200 1400 0 0 1400       2611007WL001452 Credited 15/12/2014   5 SIMERJIT KAUR PB-11-007-030-001/108 SC ਸਵੈਚ P P 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001452 Credited 15/12/2014   6 SONA KAUR(Daughter) PB-11-007-030-001/2 SC ਸਵੈਚ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001452 Credited 15/12/2014   7 KARAMJIT KAUR(Wife) PB-11-007-030-001/20 SC ਸਵੈਚ P P 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001452 Credited 15/12/2014   8 JASWINDER KAUR(Wife) PB-11-007-030-001/21 SC ਸਵੈਚ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001452 Credited 15/12/2014   9 BAWA SINGH(Self) PB-11-007-030-001/1 SC ਸਵੈਚ P P P P 4 200 800 0 0 800 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001452 Credited 15/12/2014   10 NASIB KAUR(Wife) PB-11-007-030-001/28 SC ਸਵੈਚ P P P 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001452 Credited 15/12/2014   11 BARKU SINGH(Self) PB-11-007-030-001/11 SC ਸਵੈਚ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001452 Credited 15/12/2014   12 SHINDER KAUR(Wife) PB-11-007-030-001/11 SC ਸਵੈਚ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001452 Credited 15/12/2014   13 BALWINDER SINGH(Self) PB-11-007-030-001/110 SC ਸਵੈਚ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001452 Credited 15/12/2014   14 GURMAIL SINGH(Self) PB-11-007-030-001/100 SC ਸਵੈਚ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001452 Credited 15/12/2014   15 HARJIT KAUR(Wife) PB-11-007-030-001/100 SC ਸਵੈਚ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001452 Credited 15/12/2014   16 BALDEV SINGH(Self) PB-11-007-030-001/101 SC ਸਵੈਚ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001452 Credited 15/12/2014   17 JARNAIL KAUR PB-11-007-030-001/102 SC ਸਵੈਚ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001452 Credited 15/12/2014   18 GURJANT SINGH(Self) PB-11-007-030-001/23 SC ਸਵੈਚ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001452 Credited 15/12/2014   19 BABLI SINGH(Son) PB-11-007-030-001/23 SC ਸਵੈਚ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001452 Credited 15/12/2014   20 SURJIT KAUR(Wife) PB-11-007-030-001/23 SC ਸਵੈਚ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001452 Credited 15/12/2014   21 JOGINDER KAUR(Wife) PB-11-007-030-001/24 SC ਸਵੈਚ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001452 Credited 15/12/2014   22 MUKHITAR KAUR(Self) PB-11-007-030-001/15 SC ਸਵੈਚ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001452 Credited 15/12/2014   23 KAUR SINGH(Self) PB-11-007-030-001/16 SC ਸਵੈਚ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001452 Credited 15/12/2014   24 MANJEET KAUR(Daughter) PB-11-007-030-001/17 SC ਸਵੈਚ P P 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001452 Credited 11/05/2015   25 BOGHA SINGH(Self) PB-11-007-030-001/19 SC ਸਵੈਚ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001452 Credited 15/12/2014   26 NASIB KAUR(Wife) PB-11-007-030-001/19 SC ਸਵੈਚ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001452 Credited 15/12/2014   27 MAILA SINGH(Self) PB-11-007-030-001/2 SC ਸਵੈਚ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001452 Credited 15/12/2014   28 PARAMJIT KAUR(Wife) PB-11-007-030-001/2 SC ਸਵੈਚ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001452 Credited 15/12/2014   29 GURCHARAN SINGH(Self) PB-11-007-030-001/28 SC ਸਵੈਚ P P P 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001452 Credited 15/12/2014   30 KALA SINGH(Self) PB-11-007-030-001/14 SC ਸਵੈਚ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID000636 2611007WL001452 Credited 15/12/2014   Daily Attendence 30 30 27 25 24 24 21 0

Category Amount Paid(In Rs.) Amount Paid SC 36200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36200 Average Per labour 1206.6666

Total man days : 181