Muster Roll No. : 694	Date From : 07/02/2014    Date To : 14/02/2014	Sanction No. : s/05/84    Sanction Date : 01/04/2013
Work Code : 2611005015/RC/26184	Work Name : EARTHFILLING ON KACHA PATH{GHUDDA) (2611005015/RC/26184)

Measurement Book Detail

MB NO.  565        Page NO.  13

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 Seeta Ram(Self) PB-11-005-015-001/56 SC ਘੁੱਦਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL01558 Credited 21/05/2014   2 Gurmail Singh(Self) PB-11-005-015-001/81 SC ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL01558 Credited 21/05/2014   3 Sukhjinder kaur(Wife) PB-11-005-015-001/53 SC ਘੁੱਦਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL01558 Credited 21/05/2014   4 Gurbinder kaur(Wife) PB-11-005-015-001/4 SC ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01558 Credited 21/05/2014   5 manjit kaur(Wife) PB-11-005-015-001/251 OTHER ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 HDFC Jangirana HDFC0003412 2611005WL01558 Credited 21/05/2014   6 KIRNA RANI(Wife) PB-11-005-015-001/25 SC ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL01558 Credited 21/05/2014   7 HARPAL KAUR(Wife) PB-11-005-015-001/80 SC ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01558 Credited 21/05/2014   8 GURMEET SINGH(Self) PB-11-005-015-001/262 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01558 Credited 21/05/2014   9 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01558 Credited 21/05/2014   10 Surjit kaur(Wife) PB-11-005-015-001/98 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01558 Credited 21/05/2014   11 JASWINDER KAUR PB-11-005-015-001/269 OTHER ਘੁੱਦਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002351 Credited 11/05/2015   12 Sukhpal kaur(Wife) PB-11-005-015-001/249 OTHER ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01558 Credited 21/05/2014   13 PUSHPINDER KAUR PB-11-005-015-001/258 SC ਘੁੱਦਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01558 Credited 21/05/2014   14 SANDEEP KAUR PB-11-005-015-001/263 SC ਘੁੱਦਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01558 Credited 21/05/2014   15 Paramjit kaur(Wife) PB-11-005-015-001/99 SC ਘੁੱਦਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01558 Credited 21/05/2014   16 Manjit kaur(Wife) PB-11-005-015-001/23 SC ਘੁੱਦਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01558 Credited 21/05/2014   Daily Attendence 6 9 0 9 6 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 3496

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

Total Cash payment(In Rs.) Cash 13432 Average Per labour 839.5

Total man days : 73