Muster Roll No. : 201	Date From : 22/08/2014    Date To : 28/08/2014	Sanction No. : R/2014/133    Sanction Date : 01/04/2014
Work Code : 2611002019/RC/27202	Work Name : Earth Filling on Berms(KARIARWALA (2611002019/RC/27202)

Measurement Book Detail

MB NO.  159        Page NO.  30

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 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 RAJ KAUR(Wife) PB-11-002-019-001/30 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 SATLUJ GRAMIN BANK KARARWALA 000091 2611002WL001202 Credited 20/03/2015   2 MALKA KAUR(Daughter) PB-11-002-019-001/38 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 SATLUJ GRAMIN BANK KARARWALA 000091 2611002WL001202 Credited 20/03/2015   3 BHORI KAUR(Wife) PB-11-002-019-001/72 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001202 Credited 20/03/2015   4 KARAMJIT KAUR(Wife) PB-11-002-019-001/95 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001202 Credited 20/03/2015   5 SUKHWINDER KAUR(Wife) PB-11-002-019-001/91 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL001202 Credited 20/03/2015   6 JAMANA DEVI PB-11-002-019-001/244 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 200 800 0 0 800 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001202 Credited 20/03/2015   7 jasweer kaur(Wife) PB-11-002-019-001/246 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001202 Credited 20/03/2015   8 RAM SINGH(Self) PB-11-002-019-001/58 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 200 400 0 0 400 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001202 Credited 20/03/2015   9 KARMJIT KAUR(Self) PB-11-002-019-001/86 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001202 Credited 20/03/2015   10 PARMJIT KAUR(Wife) PB-11-002-019-001/38 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001202 Credited 20/03/2015   11 BHRPOOR KAUR(Self) PB-11-002-019-001/60 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001202 Credited 20/03/2015   12 RANI KAUR(Wife) PB-11-002-019-001/64 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001202 Credited 20/03/2015   13 JASWINDER KAUR(Wife) PB-11-002-019-001/50 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001202 Credited 20/03/2015   14 MANJIT KAUR(Wife) PB-11-002-019-001/67 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001202 Credited 20/03/2015   15 CHAND KAUR(Self) PB-11-002-019-001/69 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001202 Credited 20/03/2015   16 KAUR SINGH(Self) PB-11-002-019-001/57 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 200 800 0 0 800 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL001202 Credited 20/03/2015   Daily Attendence 10 12 0 11 14 13 15

Category Amount Paid(In Rs.) Amount Paid SC 13800 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 937.5

Total man days : 75