Muster Roll No. : 416	Date From : 03/06/2014    Date To : 13/06/2014	Sanction No. : Chaina 01    Sanction Date : 15/01/2014
Work Code : 2612006067/LD/16817	Work Name : land levelingh(Chaina) (2612006067/LD/16817)

Measurement Book Detail

MB NO.  5560        Page NO.  15

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 9 10 11 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 KAKA SINGH(Self) PB-12-006-067-001/200 SC ਚੈਨਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK JAITU MANDI PUNB002460 2612006WL000207 Credited 12/05/2015   2 MALKIT SINGH(Self) PB-12-006-067-001/185 SC ਚੈਨਾ P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE JAITO ORBC010025 2612006WL000207 Credited 12/05/2015   3 RAJBINDER KAUR(Wife) PB-12-006-067-001/190 SC ਚੈਨਾ P P P P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   4 VEERPAL KAUR(Wife) PB-12-006-067-001/198 SC ਚੈਨਾ P P 2 200 400 0 0 400 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   5 MAHINDER KAUR(Self) PB-12-006-067-001/191 SC ਚੈਨਾ P P P P P P P P 8 200 1600 0 0 1600 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   6 SUKHJEET KAUR(Wife) PB-12-006-067-001/187 SC ਚੈਨਾ P P P P 4 200 800 0 0 800 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   7 MANJIT KAUR PB-12-006-067-001/188 SC ਚੈਨਾ P P P P P P P P 8 200 1600 0 0 1600 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   8 DEEP KAUR PB-12-006-067-001/182 SC ਚੈਨਾ P P P P 4 200 800 0 0 800 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   9 SUCHIAR KAUR PB-12-006-067-001/202 SC ਚੈਨਾ P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   10 HAMER KAUR PB-12-006-067-001/194 SC ਚੈਨਾ P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   11 SHINDA SINGH(Self) PB-12-006-067-001/190 SC ਚੈਨਾ P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   12 Sachiar kaur(Wife) PB-12-006-067-001/196 SC ਚੈਨਾ P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   13 Ranjeet kaur(Self) PB-12-006-067-001/206 SC ਚੈਨਾ P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   14 Manjeet kaur(Self) PB-12-006-067-001/207 SC ਚੈਨਾ P P 2 200 400 0 0 400 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   15 SEETO(Self) PB-12-006-067-001/199 SC ਚੈਨਾ P P P P P P P P 8 200 1600 0 0 1600 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000207 Credited 12/05/2015   16 Baljinder singh(Self) PB-12-006-067-001/205 SC ਚੈਨਾ P P P P 4 200 800 0 0 800 BANK OF INDIA JAITO BKID0006548 2612006WL000207 Credited 12/05/2015   17 Kulwinder kaur(Wife) PB-12-006-067-001/205 SC ਚੈਨਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA JAITO BKID0006548 2612006WL000207 Credited 12/05/2015   18 Gurpreet singh(Husband) PB-12-006-067-001/186 SC ਚੈਨਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA JAITO BKID0006548 2612006WL000207 Credited 12/05/2015   Daily Attendence 18 18 16 16 12 8 0 5 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1066.6666

Total man days : 96