Muster Roll No. : 144	Date From : 05/09/2013    Date To : 11/09/2013	Sanction No. : B/03/226    Sanction Date : 11/04/2013
Work Code : 2611003037/LD/12122	Work Name : e/f in dispencry

Measurement Book Detail

MB NO.  426        Page NO.  104

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 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 BHOLU KAUR(Wife) PB-11-003-037-001/132 SC ਖੇਮੂ ਆਣਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL00116 Credited 30/01/2014   2 Kuldeep Kaur(Wife) PB-11-003-037-001/14 SC ਖੇਮੂ ਆਣਾ P P P 3 184 552 0 0 552 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL00116 Credited 30/01/2014   3 ANGREJ KAUR(Wife) PB-11-003-037-001/154 SC ਖੇਮੂ ਆਣਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL00116 Credited 30/01/2014   4 JANTA SINGH(Self) PB-11-003-037-001/158 SC ਖੇਮੂ ਆਣਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL00116 Credited 30/01/2014   5 JASHNPREET KAUR(Wife) PB-11-003-037-001/190 SC ਖੇਮੂ ਆਣਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL00116 Credited 30/01/2014   6 Gurjant Singh(Self) PB-11-003-037-001/21 SC ਖੇਮੂ ਆਣਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL00116 Credited 30/01/2014   7 GURJANT SINGH(Self) PB-11-003-037-001/214 SC ਖੇਮੂ ਆਣਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL00116 Credited 30/01/2014   8 Nachatter Singh(Self) PB-11-003-037-001/1 SC ਖੇਮੂ ਆਣਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL00116 Credited 30/01/2014   9 Shinder Kaur(Wife) PB-11-003-037-001/11 SC ਖੇਮੂ ਆਣਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL00116 Credited 30/01/2014   10 MOHANT SINGH(Self) PB-11-003-037-001/132 SC ਖੇਮੂ ਆਣਾ P P P P P 5 184 920 0 0 920 HDFC GONIANA HDFC0002253 2611003WL00116 Credited 30/01/2014   11 JAGTAR SINGH(Self) PB-11-003-037-001/118 SC ਖੇਮੂ ਆਣਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL00116 Credited 30/01/2014   Daily Attendence 11 11 11 10 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8832 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8832 Average Per labour 802.9091

Total man days : 48