Muster Roll No. : 451	Date From : 12/12/2013    Date To : 19/12/2013	Sanction No. : S/05/158    Sanction Date : 01/04/2013
Work Code : 2611005030/RC/23795	Work Name : EARTH FILLING ON BERMS (2611005030/RC/23795)

Measurement Book Detail

MB NO.  541        Page NO.  12

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 Lashmi Kaur(Wife) PB-11-005-030-001/5 SC ਮਹਿਤਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL01039 Credited 25/01/2014   2 Harbans Singh(Self) PB-11-005-030-001/57 SC ਮਹਿਤਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01039 Credited 25/01/2014   3 Baljeet Kaur(Wife) PB-11-005-030-001/61 SC ਮਹਿਤਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01039 Credited 25/01/2014   4 sukhjit kaur(Wife) PB-11-005-030-001/76 OTHER ਮਹਿਤਾ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01039 Credited 25/01/2014   5 Beant Kaur(Self) PB-11-005-030-001/80 SC ਮਹਿਤਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01039 Credited 25/01/2014   6 Manpreet kaur(Self) PB-11-005-030-001/85 SC ਮਹਿਤਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01039 Credited 25/01/2014   7 GURMAIL KAUR(Self) PB-11-005-030-001/86 SC ਮਹਿਤਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01039 Credited 25/01/2014   8 MAYA(Self) PB-11-005-030-001/87 SC ਮਹਿਤਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01039 Credited 25/01/2014   9 JASPAL KAUR(Self) PB-11-005-030-001/97 SC ਮਹਿਤਾ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01039 Credited 25/01/2014   10 AMANDEEP KAUR(Self) PB-11-005-030-001/98 SC ਮਹਿਤਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01039 Credited 25/01/2014   11 Kaka Singh(Self) PB-11-005-030-001/10 SC ਮਹਿਤਾ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01039 Credited 25/01/2014   12 Manjeet Kaur(Wife) PB-11-005-030-001/31 OTHER ਮਹਿਤਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL01039 Credited 25/01/2014   13 Jaskarn Singh(Self) PB-11-005-030-001/35 SC ਮਹਿਤਾ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL01039 Credited 25/01/2014   14 Jarnail Singh(Self) PB-11-005-030-001/5 SC ਮਹਿਤਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01039 Credited 25/01/2014   Daily Attendence 8 13 11 0 12 13 11 12

Category Amount Paid(In Rs.) Amount Paid SC 12328 Amount Paid ST 0 Amount Paid Other 2392

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

Total Cash payment(In Rs.) Cash 14720 Average Per labour 1051.4286

Total man days : 80