Muster Roll No. : 26	Date From : 01/04/2014    Date To : 16/04/2014	Sanction No. : 143/3    Sanction Date : 10/11/2012
Work Code : 2607008111/RC/19429	Work Name : BERMS WORK (2607008111/RC/19429)

Measurement Book Detail

MB NO.  1406        Page NO.  1

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 10 11 12 13 14 15 16 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 KRISHNA DEVI(Wife) PB-07-008-111-001/105 SC SHAHPUR P P P P P P P P P P P P 12 200 2400 0 0 2400 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL000382 Credited 29/11/2014   2 PARMJIT SINGH(Self) PB-07-008-111-001/33 SC SHAHPUR P P P P P P P P P P P 11 200 2200 0 0 2200 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL000382 Credited 29/11/2014   3 RANJIT KAUR(Wife) PB-07-008-111-001/72 SC SHAHPUR P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL000382 Credited 29/11/2014   4 JASVIR KAUR(Wife) PB-07-008-111-001/73 OTHER SHAHPUR P P P P P P P P P P P P 12 200 2400 0 0 2400 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL000382 Credited 29/11/2014   5 SURINDER KAUR(Wife) PB-07-008-111-001/65 SC SHAHPUR P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL000382 Credited 29/11/2014   6 TAARO DEVI(Wife) PB-07-008-111-001/36 SC SHAHPUR P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000382 Credited 29/11/2014   7 JOGINDER SINGH(Self) PB-07-008-111-001/15 SC SHAHPUR P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL000382 Credited 29/11/2014   8 MANJIT SINGH(Son) PB-07-008-111-001/19 SC SHAHPUR P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000382 Credited 29/11/2014   9 AMARJIT KAUR(Wife) PB-07-008-111-001/103 SC SHAHPUR P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL000382 Credited 29/11/2014   10 BALWINDER SINGH(Son) PB-07-008-111-001/10 SC SHAHPUR P P P P P P P P P P P 11 200 2200 0 0 2200 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL000382 Credited 29/11/2014   11 AVTAR SINGH(Son) PB-07-008-111-001/22 SC SHAHPUR P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL000382 Credited 29/11/2014   12 KEBAL KAUR(Self) PB-07-008-111-001/69 SC SHAHPUR P P P P P P P P P P P 11 200 2200 0 0 2200 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL000382 Credited 29/11/2014   13 Surinder Kaur(Self) PB-07-008-111-001/110 OTHER SHAHPUR P P P P P P P P P P P 11 200 2200 0 0 2200 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL000382 Credited 29/11/2014   14 JASWINDER KAUR(Wife) PB-07-008-111-001/6 SC SHAHPUR P P P P P P P P P P P P 12 200 2400 0 0 2400 UCO BANK GARSHANKAR UCBA0002304 2607008WL000382 Credited 29/11/2014   15 SHINGARA SINGH(Self) PB-07-008-111-001/108 SC SHAHPUR P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL000382 Credited 29/11/2014   Daily Attendence 0 0 13 12 12 0 13 13 13 13 12 14 0 12 13 10

Category Amount Paid(In Rs.) Amount Paid SC 25400 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 2000

Total man days : 150