Muster Roll No. : 535	Date From : 07/09/2015    Date To : 13/09/2015	Sanction No. : S/15/174    Sanction Date : 01/04/2015
Work Code : 2611005015/RC/38602	Work Name : EARTH FILLING KACHA PATH (2611005015/RC/38602)

Measurement Book Detail

MB NO.  588        Page NO.  16

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 sukhdev kaur PB-11-005-015-001/274 OTHER ਘੁੱਦਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001583 Credited 22/09/2015   2 Pappy Singh(Self) PB-11-005-015-001/13 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001583 Credited 24/09/2015   3 Gurmail Singh(Self) PB-11-005-015-001/81 SC ਘੁੱਦਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001583 Credited 22/09/2015   4 Kulwant Kaur(Wife) PB-11-005-015-001/116 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001583 Credited 24/09/2015   5 HARPAL KAUR(Wife) PB-11-005-015-001/80 SC ਘੁੱਦਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001583 Credited 24/09/2015   6 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001583 Credited 22/09/2015   7 Mandar Singh(Self) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001583 Credited 24/09/2015   8 Sarbtti PB-11-005-015-001/272 OTHER ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001583 Credited 22/09/2015   9 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001583 Credited 22/09/2015   10 Jaswinder Kaur(Self) PB-11-005-015-001/126 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001583 Credited 24/09/2015   11 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001583 Credited 22/09/2015   12 Pappi singh(Self) PB-11-005-015-001/185 SC ਘੁੱਦਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL004431 Credited 21/11/2016   13 Kulwant Devi(Wife) PB-11-005-015-001/81 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001583 Credited 22/09/2015   14 Harpal Singh(Self) PB-11-005-015-001/116 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001583 Credited 22/09/2015   15 Pritto(Wife) PB-11-005-015-001/64 SC ਘੁੱਦਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001583 Credited 24/09/2015   Daily Attendence 15 15 15 13 13 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1134

Total man days : 81