Muster Roll No. : 296	Date From : 17/02/2014    Date To : 22/02/2014	Sanction No. : 20130132    Sanction Date : 02/02/2014
Work Code : 2601009050/OP/4693	Work Name : Soil Filling on School Ground (Deol.1.2013-14) (2601009050/OP/4693)

Measurement Book Detail

MB NO.  3012        Page NO.  8

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 Harmesh Masih(Self) PB-01-009-050-001/18-A OTHER DEOL P P P P P 5 184 920 0 0 920       2601009WL002863 Credited 13/12/2014   2 Pawan Masih(Self) PB-01-009-050-001/19-A OTHER DEOL P P P P P 5 184 920 0 0 920       2601009WL002863 Credited 13/12/2014   3 Makhan Singh(Self) PB-01-009-050-001/21-A OTHER DEOL P P P P P 5 184 920 0 0 920       2601009WL002863 Credited 13/12/2014   4 Kuldeep Kaur(Wife) PB-01-009-050-001/21-A OTHER DEOL P P P P P 5 184 920 0 0 920       2601009WL002863 Credited 13/12/2014   5 Harjeet Singh(Self) PB-01-009-050-001/22-A OTHER DEOL P P P P P 5 184 920 0 0 920       2601009WL002863 Credited 13/12/2014   6 Rinku Masih(Self) PB-01-009-050-001/3-A OTHER DEOL P P P P P 5 184 920 0 0 920       2601009WL002863 Credited 13/12/2014   7 Kala Masih(Self) PB-01-009-050-001/8-A OTHER DEOL P P P P P 5 184 920 0 0 920       2601009WL002863 Credited 13/12/2014   8 Jagtar Singh(Self) PB-01-009-050-001/9-A OTHER DEOL P P P P P 5 184 920 0 0 920       2601009WL002863 Credited 13/12/2014   9 Bindu Masih(Self) PB-01-009-050-001/17-A OTHER DEOL P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002863 Credited 13/12/2014   10 Harwinder Singh(Self) PB-01-009-050-001/4-A OTHER DEOL P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002863 Credited 13/12/2014   11 Gurdeep Singh(Self) PB-01-009-050-001/5-A OTHER DEOL P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002863 Credited 13/12/2014   12 Pyara Masih(Self) PB-01-009-050-001/6-A OTHER DEOL P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002863 Credited 13/12/2014   13 Kulwinder Singh(Self) PB-01-009-050-001/7-A OTHER DEOL P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002863 Credited 13/12/2014   14 Baldev Masih(Self) PB-01-009-050-001/2-A OTHER DEOL P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002863 Credited 13/12/2014   15 Sarandeep Singh(Self) PB-01-009-050-001/20-A OTHER DEOL P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002863 Credited 13/12/2014   16 Jasbir Singh(Self) PB-01-009-050-001/1-A OTHER DEOL P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002863 Credited 13/12/2014   17 Goldy Masih(Self) PB-01-009-050-001/12-A OTHER DEOL P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002863 Credited 13/12/2014   18 Kashmir Singh(Self) PB-01-009-050-001/13-A OTHER DEOL P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002863 Credited 13/12/2014   19 Kala Masih(Self) PB-01-009-050-001/14-A OTHER DEOL P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002863 Credited 13/12/2014   20 Kewal Masih(Self) PB-01-009-050-001/15-A OTHER DEOL P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002863 Credited 13/12/2014   21 Bakhsish Masih(Self) PB-01-009-050-001/16-A OTHER DEOL P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002863 Credited 13/12/2014   Daily Attendence 21 21 21 21 21 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19688

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

Total Cash payment(In Rs.) Cash 19688 Average Per labour 937.5238

Total man days : 107