Muster Roll No. : 1232	Date From : 17/02/2014    Date To : 22/02/2014	Sanction No. : B/03/164    Sanction Date : 01/01/2014
Work Code : 2611003027/LD/15515	Work Name : earth filling in school (2611003027/LD/15515)

Measurement Book Detail

MB NO.  368        Page NO.  89

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 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 MOHINDER KAUR(Self) PB-11-003-027-001/10270077 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL01562 Credited 30/04/2014   2 MAYA KAUR(Wife) PB-11-003-027-001/10270089 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL01562 Credited 30/04/2014   3 Balveer Singh(Self) PB-11-003-027-001/10270058 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL01562 Credited 30/04/2014   4 Gurjant Singh(Self) PB-11-003-027-001/10270059 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL01562 Credited 30/04/2014   5 Binder Kaur(Self) PB-11-003-027-001/10270072 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL01562 Credited 30/04/2014   6 PARMINDER KAUR(Wife) PB-11-003-027-001/10270085 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL01562 Credited 30/04/2014   7 JASWINDER KAUR(Wife) PB-11-003-027-001/10270087 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL01562 Credited 30/04/2014   8 manjit Kaur(Wife) PB-11-003-027-001/10270057 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL01562 Credited 30/04/2014   9 KAMALJIT KAUR(Wife) PB-11-003-027-001/10270088 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL01562 Credited 30/04/2014   10 GURCHARAN SINGH(Self) PB-11-003-027-001/10270078 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL01562 Credited 30/04/2014   11 HARPAL KAUR(Wife) PB-11-003-027-001/10270074 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL01562 Credited 30/04/2014   12 jaspal kaur(Wife) PB-11-003-027-001/10270065 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL01562 Credited 30/04/2014   13 KARNAIL KAUR(Self) PB-11-003-027-001/10270075 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 AXIS BANK Balhar Vinju UTIB0002398 2611003WL01562 Credited 30/04/2014   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 14352 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14352 Average Per labour 1104

Total man days : 78