Muster Roll No. : 94	Date From : 27/06/2014    Date To : 04/07/2014	Sanction No. : M/2014/185    Sanction Date : 01/04/2014
Work Code : 2611007029/LD/18197	Work Name : LEVELING OF COMMON LAND (2611007029/LD/18197)

Measurement Book Detail

MB NO.  298        Page NO.  40

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 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 SUDHGAR SINGH(Father) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400       2611007WL000294 Credited 15/12/2014   2 SURJIT SINGH(Son) PB-11-007-029-001/31 SC ਸੰਦੋਹਾ P P 2 200 400 0 0 400 ICICI BANK GURGAON- MANESAR ICIC0000358 2611007WL000294 Credited 15/12/2014   3 RANI KAUR(Wife) PB-11-007-029-001/29 OTHER ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000294 Credited 15/12/2014   4 GURCHARAN SINGH(Self) PB-11-007-029-001/81 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000294 Credited 15/12/2014   5 JASMAIL KAUR(Daughter-in-Law) PB-11-007-029-001/77 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000294 Credited 15/12/2014   6 JASWINDER KAUR(Sister) PB-11-007-029-001/80 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000294 Credited 15/12/2014   7 KULDEEP SINGH(Brother) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000294 Credited 15/12/2014   8 NASIB KAUR(Wife) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P 1 200 200 0 0 200 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000294 Credited 15/12/2014   9 MANJEET KAUR(Daughter-in-Law) PB-11-007-029-001/31 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000294 Credited 15/12/2014   10 SONI KAUR(Daughter) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000294 Credited 15/12/2014   11 HARBANS SINGH(Self) PB-11-007-029-001/62 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000294 Credited 15/12/2014   12 RAM SINGH(Brother) PB-11-007-029-001/62 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000294 Credited 15/12/2014   13 MALKIT KAUR(Wife) PB-11-007-029-001/68 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000294 Credited 15/12/2014   14 JEEVAN SINGH(Self) PB-11-007-029-001/7 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000294 Credited 15/12/2014   15 BHURO KAUR(Wife) PB-11-007-029-001/7 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000294 Credited 15/12/2014   16 HAPPY KAUR(Daughter) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000294 Credited 15/12/2014   17 NAIB SINGH(Self) PB-11-007-029-001/6 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000294 Credited 15/12/2014   18 JAGGA SINGH(Self) PB-11-007-029-001/60 SC ਸੰਦੋਹਾ P 1 200 200 0 0 200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000294 Credited 15/12/2014   19 NASIB KAUR(Wife) PB-11-007-029-001/39 SC ਸੰਦੋਹਾ P 1 200 200 0 0 200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000294 Credited 15/12/2014   20 LASHMAN SINGH(Self) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P P P 3 200 600 0 0 600 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000294 Credited 15/12/2014   21 SUKHPAL KAUR(Self) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ P P 2 200 400 0 0 400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000294 Credited 15/12/2014   22 ROHI SINGH(Self) PB-11-007-029-001/29 OTHER ਸੰਦੋਹਾ P 1 200 200 0 0 200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000294 Credited 15/12/2014   23 PARDEEP KAUR(Wife) PB-11-007-029-001/81 SC ਸੰਦੋਹਾ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000294 Credited 15/12/2014   24 SUKHJIT SINGH(Son) PB-11-007-029-001/81 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000294 Credited 15/12/2014   25 RANI KAUR(Wife) PB-11-007-029-001/88 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000294 Credited 15/12/2014   26 RANI KAUR(Wife) PB-11-007-029-001/9 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000294 Credited 15/12/2014   27 GULAB KAUR(Wife) PB-11-007-029-001/90 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000294 Credited 15/12/2014   28 JASWINDER KAUR(Self) PB-11-007-029-001/92 SC ਸੰਦੋਹਾ P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000294 Credited 15/12/2014   29 NASIB KAUR(Self) PB-11-007-029-001/95 SC ਸੰਦੋਹਾ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000294 Credited 15/12/2014   30 RANI(Self) PB-11-007-029-001/96 SC ਸੰਦੋਹਾ P 1 200 200 0 0 200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000294 Credited 15/12/2014   31 MANJIT KAUR(Self) PB-11-007-029-001/98 SC ਸੰਦੋਹਾ P 1 200 200 0 0 200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000294 Credited 15/12/2014   Daily Attendence 31 24 21 22 21 19 18 0

Category Amount Paid(In Rs.) Amount Paid SC 29600 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 31200 Average Per labour 1006.4516

Total man days : 156