Muster Roll No. : 901	Date From : 12/01/2015    Date To : 19/01/2015	Sanction No. : s/2014/298    Sanction Date : 01/04/2014
Work Code : 2611005041/RC/33506	Work Name : Berms Shergarh (2611005041/RC/33506)

Measurement Book Detail

MB NO.  572        Page NO.  11

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 Sukhjit kaur(Wife) PB-11-005-041-001/21 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001790 Credited 08/05/2015   2 Parmjit kaur(Wife) PB-11-005-041-001/15 SC ਸ਼ੇਰਗਡ਼ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001790 Credited 08/05/2015   3 Manjit kaur(Wife) PB-11-005-041-001/16 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002137 Credited 31/08/2015   4 JASWINDER KAUR(Sister) PB-11-005-041-001/17 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001790 Credited 08/05/2015   5 Gurmail kaur(Wife) PB-11-005-041-001/18 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001790 Credited 08/05/2015   6 Baldev kaur(Wife) PB-11-005-041-001/19 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002137 Credited 31/08/2015   7 sarbjeet kaur(Wife) PB-11-005-041-001/23 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001790 Credited 08/05/2015   8 Sukhdev kaur(Wife) PB-11-005-041-001/25 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001790 Credited 08/05/2015   9 Jarnail kaur(Wife) PB-11-005-041-001/27 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001790 Credited 08/05/2015   10 sukhveer kaur(Wife) PB-11-005-041-001/100 OTHER ਸ਼ੇਰਗਡ਼ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001790 Credited 08/05/2015   11 SUKHPREET KAUR(Wife) PB-11-005-041-001/101 OTHER ਸ਼ੇਰਗਡ਼ P 1 200 200 0 0 200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001790 Credited 08/05/2015   12 kirna rani(Wife) PB-11-005-041-001/106 OTHER ਸ਼ੇਰਗਡ਼ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001790 Credited 08/05/2015   13 Harmeet Kaur(Wife) PB-11-005-041-001/111 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001790 Credited 08/05/2015   14 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001790 Credited 08/05/2015   15 JAGSIR SINGH(Self) PB-11-005-041-001/120 SC ਸ਼ੇਰਗਡ਼ P 1 200 200 0 0 200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001790 Credited 08/05/2015   16 Jaspreet kaur(Wife) PB-11-005-041-001/121 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001790 Credited 08/05/2015   17 manjit kaur(Wife) PB-11-005-041-001/128 SC ਸ਼ੇਰਗਡ਼ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001790 Credited 08/05/2015   18 lachhmi kaur PB-11-005-041-001/115 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001790 Credited 08/05/2015   19 Angrej kaur(Wife) PB-11-005-041-001/1 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001790 Credited 12/05/2015   Daily Attendence 17 0 0 18 17 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 14800 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 884.2105

Total man days : 84