Muster Roll No. : 175	Date From : 22/07/2014    Date To : 29/07/2014	Sanction No. : s/2014/85    Sanction Date : 01/04/2014
Work Code : 2611005012/WH/20792	Work Name : DISILTING OF POND(Faridkot) (2611005012/WH/20792)

Measurement Book Detail

MB NO.  575        Page NO.  25

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 Guddi kaur(Self) PB-11-005-012-001/51 SC ਫਰਿਦਕੋਟ P P P 3 200 600 0 0 600       2611005WL000946 Credited 15/12/2014   2 Murti kaur(Mother) PB-11-005-012-001/53 SC ਫਰਿਦਕੋਟ P P 2 200 400 0 0 400       2611005WL000946 Credited 15/12/2014   3 Santa singh(Self) PB-11-005-012-001/4 SC ਫਰਿਦਕੋਟ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000946 Credited 15/12/2014   4 Sattnam singh(Son) PB-11-005-012-001/40 SC ਫਰਿਦਕੋਟ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000946 Credited 15/12/2014   5 Gurmit kaur(Wife) PB-11-005-012-001/41 SC ਫਰਿਦਕੋਟ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000946 Credited 15/12/2014   6 Malkit kaur(Wife) PB-11-005-012-001/59 SC ਫਰਿਦਕੋਟ P 1 200 200 0 0 200 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000946 Credited 15/12/2014   7 Jagmit kaur(Wife) PB-11-005-012-001/5 SC ਫਰਿਦਕੋਟ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000946 Credited 15/12/2014   8 Karnail kaur(Wife) PB-11-005-012-001/6 SC ਫਰਿਦਕੋਟ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000946 Credited 12/05/2015   9 Sadhu singh(Self) PB-11-005-012-001/34 SC ਫਰਿਦਕੋਟ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000946 Credited 12/05/2015   10 Dunny chand(Self) PB-11-005-012-001/35 SC ਫਰਿਦਕੋਟ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000946 Credited 15/12/2014   11 Gurcharan singh(Self) PB-11-005-012-001/36 SC ਫਰਿਦਕੋਟ P 1 200 200 0 0 200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000946 Credited 12/05/2015   12 Jaswinder kaur(Wife) PB-11-005-012-001/37 SC ਫਰਿਦਕੋਟ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000946 Credited 15/12/2014   13 Jasvir singh(Self) PB-11-005-012-001/44 SC ਫਰਿਦਕੋਟ P 1 200 200 0 0 200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000946 Credited 15/12/2014   Daily Attendence 13 10 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 430.7692

Total man days : 28