Muster Roll No. : 723	Date From : 25/11/2015    Date To : 01/12/2015	Sanction No. : ic/div-7/25    Sanction Date : 10/04/2015
Work Code : 2611/IC/13975	Work Name : Cleaning & Lining of Mithri Minor/Teona Rajbaha RD 5000/5040/L (2611/IC/13975)

Measurement Book Detail

MB NO.  537        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 GURDEV KAUR(Wife) PB-11-005-024-001/64 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002276 Credited 11/02/2016   2 MALKIT KAUR(Wife) PB-11-005-024-001/71 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002276 Credited 11/02/2016   3 KARAMJIT KAUR(Self) PB-11-005-024-001/68 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002276 Credited 11/02/2016   4 PARAMJIT KAUR(Wife) PB-11-005-024-001/84 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002276 Credited 11/02/2016   5 Chhinda singh(Son) PB-11-005-024-001/44 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002276 Credited 02/02/2016   6 Rani kaur(Wife) PB-11-005-024-001/45 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002276 Credited 02/02/2016   7 Manjeet kaur(Wife) PB-11-005-024-001/48 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002276 Credited 11/02/2016   8 Harpreet kaur(Wife) PB-11-005-024-001/49 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002276 Credited 02/02/2016   9 Jaspreet kaur(Wife) PB-11-005-024-001/5 SC ਕੋਟਲੀ ਸਾਬੋ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002276 Credited 11/02/2016   10 Gurdeep singh(Self) PB-11-005-024-001/50 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002276 Credited 11/02/2016   11 Manjit kaurt(Wife) PB-11-005-024-001/51 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002276 Credited 02/02/2016   12 JAGJIT SINGH(Self) PB-11-005-024-001/58 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002276 Credited 11/02/2016   13 DANO(Wife) PB-11-005-024-001/85 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002276 Credited 11/02/2016   Daily Attendence 0 0 3 12 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 7980 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 872.3077

Total man days : 54