Muster Roll No. : 104	Date From : 27/02/2015    Date To : 04/03/2015	Sanction No. : 2758    Sanction Date : 27/06/2014
Work Code : 2620012068/IC/12680	Work Name : Berm cutting and Silt clearnce of Bath Minor Pucca & Noordeen Minor2014-15 EFMS(UBDC Majitha d. asr) (2620012068/IC/12680)

Measurement Book Detail

MB NO.  88        Page NO.  45

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 JASWANT SINGH(Self) PB-20-012-068-001/98 SC PALASOUR P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000226 Credited 26/03/2015   2 RAJ KAUR(Wife) PB-20-012-068-001/124 SC PALASOUR P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000226 Credited 26/03/2015   3 Satnam singh(Self) PB-20-012-068-001/48 SC PALASOUR P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000226 Credited 26/03/2015   4 Kiran kaur(Wife) PB-20-012-068-001/194 SC PALASOUR P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000226 Credited 26/03/2015   5 Mela singh(Self) PB-20-012-068-001/250 SC PALASOUR P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000226 Credited 26/03/2015   6 Dhira singh(Self) PB-20-012-068-001/35 SC PALASOUR P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000226 Credited 26/03/2015   7 SUNITA(Wife) PB-20-012-068-001/141 SC PALASOUR P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000226 Credited 26/03/2015   8 KARANJIT SINGH(Son) PB-20-012-068-001/98 SC PALASOUR P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000226 Credited 26/03/2015   9 LAKHWINDER KAUR(Wife) PB-20-012-068-001/91 SC PALASOUR P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000226 Credited 26/03/2015   10 BALWANT SINGH(Self) PB-20-012-068-001/79 SC PALASOUR P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000226 Credited 26/03/2015   11 Jagir singh(Self) PB-20-012-068-001/224 SC PALASOUR P P P P 4 200 800 0 0 800 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000226 Credited 26/03/2015   12 Ajit singh(Self) PB-20-012-068-001/54 SC PALASOUR P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000226 Credited 09/04/2015   13 Bhajan Kaur(Wife) PB-20-012-068-001/186 SC PALASOUR P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000226 Credited 26/03/2015   14 Sukhwant kaur(Wife) PB-20-012-068-001/57 SC PALASOUR P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000226 Credited 26/03/2015   15 Mahinder kaur(Self) PB-20-012-068-001/300 SC PALASOUR P P P P 4 200 800 0 0 800 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000226 Credited 26/03/2015   16 Sarabjit kaur(Wife) PB-20-012-068-001/320 SC PALASOUR P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000226 Credited 26/03/2015   17 Lal singh PB-20-012-068-001/341 OTHER PALASOUR P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000226 Credited 26/03/2015   18 shinder kaur(Wife) PB-20-012-068-001/7 OTHER PALASOUR P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000226 Credited 26/03/2015   19 Raj kaur(Wife) PB-20-012-068-001/293 SC PALASOUR P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000226 Credited 26/03/2015   20 Paramjit kaur(Wife) PB-20-012-068-001/35 SC PALASOUR P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000226 Credited 26/03/2015   21 SANTOKH KAUR(Wife) PB-20-012-068-001/146 SC PALASOUR P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000226 Credited 26/03/2015   22 NINDER KAUR(Wife) PB-20-012-068-001/147 SC PALASOUR P P P P 4 200 800 0 0 800 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000226 Credited 26/03/2015   23 Ninder kaur(Wife) PB-20-012-068-001/319 SC PALASOUR P P P P 4 200 800 0 0 800 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000226 Credited 26/03/2015   24 Kashmir kaur(Wife) PB-20-012-068-001/37 SC PALASOUR P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000226 Credited 26/03/2015   Daily Attendence 24 23 24 0 22 23

Category Amount Paid(In Rs.) Amount Paid SC 21200 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 23200 Average Per labour 966.6667

Total man days : 116