Muster Roll No. : 978	Date From : 07/08/2014    Date To : 14/08/2014	Sanction No. : B/2014/306    Sanction Date : 12/04/2014
Work Code : 2611003037/WH/20710	Work Name : De-Silting of pond(khemuana 2014-15) (2611003037/WH/20710)

Measurement Book Detail

MB NO.  428        Page NO.  55

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 MANDIR SINGH(Self) PB-11-003-037-001/119 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 29/11/2014   2 Bhoori Kaur(Wife) PB-11-003-037-001/119 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 29/11/2014   3 JASPREET KAUR(Wife) PB-11-003-037-001/120 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 29/11/2014   4 HAKAM SINGH(Self) PB-11-003-037-001/125 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 29/11/2014   5 MANJIT KAUR(Wife) PB-11-003-037-001/131 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 29/11/2014   6 BHOLU KAUR(Wife) PB-11-003-037-001/132 SC ਖੇਮੂ ਆਣਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 29/11/2014   7 SUKHPREET KAUR(Wife) PB-11-003-037-001/139 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 29/11/2014   8 SARBJIT KAUR(Wife) PB-11-003-037-001/142 SC ਖੇਮੂ ਆਣਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 29/11/2014   9 PRITM KAUR(Wife) PB-11-003-037-001/155 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 29/11/2014   10 SUKHVINDER KAUR(Wife) PB-11-003-037-001/105 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 29/11/2014   11 Shinder Kaur(Wife) PB-11-003-037-001/11 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 29/11/2014   12 AMARJIT KAUR(Wife) PB-11-003-037-001/110 SC ਖੇਮੂ ਆਣਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 29/11/2014   13 SUKHPREET KAUR(Wife) PB-11-003-037-001/114 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000935 Credited 29/11/2014   Daily Attendence 13 13 12 11 11 9 5 0

Category Amount Paid(In Rs.) Amount Paid SC 14800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14800 Average Per labour 1138.4615

Total man days : 74