Muster Roll No. : 125	Date From : 14/07/2014    Date To : 21/07/2014	Sanction No. : S/2014/22    Sanction Date : 01/04/2014
Work Code : 2611005002/FP/3265	Work Name : Earthwork in cremation Ground(bhambiha) (2611005002/FP/3265)

Measurement Book Detail

MB NO.  585        Page NO.  17

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 Raj kaur(Wife) PB-11-005-002-001/55 SC ਬੰਬਹਿਹਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000421 Credited 15/12/2014   2 Sukhdev kaur(Self) PB-11-005-002-001/64 SC ਬੰਬਹਿਹਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000421 Credited 15/12/2014   3 Baljit kaur(Wife) PB-11-005-002-001/73 SC ਬੰਬਹਿਹਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000421 Credited 15/12/2014   4 Gurjant singh(Self) PB-11-005-002-001/77 SC ਬੰਬਹਿਹਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000421 Credited 15/12/2014   5 Gurjit kaur(Self) PB-11-005-002-001/42 SC ਬੰਬਹਿਹਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000421 Credited 15/12/2014   6 Jasveer singh(Self) PB-11-005-002-001/5 SC ਬੰਬਹਿਹਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000421 Credited 15/12/2014   7 Beera singh(Self) PB-11-005-002-001/50 SC ਬੰਬਹਿਹਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000421 Credited 15/12/2014   8 Bikar singh(Self) PB-11-005-002-001/55 SC ਬੰਬਹਿਹਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000421 Credited 15/12/2014   9 Jangir kaur(Wife) PB-11-005-002-001/40 SC ਬੰਬਹਿਹਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL000421 Credited 15/12/2014   10 Jagga singh(Self) PB-11-005-002-001/73 SC ਬੰਬਹਿਹਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000421 Credited 15/12/2014   Daily Attendence 4 4 6 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 10000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50