Muster Roll No. : 185	Date From : 16/07/2014    Date To : 23/07/2014	Sanction No. : s/2014/302    Sanction Date : 01/04/2014
Work Code : 2611005041/FP/3269	Work Name : Earthwork in cremation Ground(shergarh) (2611005041/FP/3269)

Measurement Book Detail

MB NO.  572        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 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 Ruldu singh(Self) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 200 1400 0 0 1400       2611005WL000425 Credited 15/12/2014   2 Sukhjit kaur(Wife) PB-11-005-041-001/21 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL000425 Credited 15/12/2014   3 Sukhjit kaur(Wife) PB-11-005-041-001/63 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL000425 Credited 15/12/2014   4 Naseeb kaur(Self) PB-11-005-041-001/35 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002171 Credited 25/09/2015   5 Gurmail singh(Self) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000425 Credited 15/12/2014   6 Amarjit kaur(Wife) PB-11-005-041-001/58 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000425 Credited 15/12/2014   7 Basant kaur(Wife) PB-11-005-041-001/75 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000425 Credited 15/12/2014   8 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000425 Credited 15/12/2014   9 Mohan singh(Self) PB-11-005-041-001/2 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000425 Credited 15/12/2014   Daily Attendence 9 9 9 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 1377.7778

Total man days : 62