Muster Roll No. : 669	Date From : 06/02/2014    Date To : 12/02/2014	Sanction No. : S/05/27    Sanction Date : 01/04/2013
Work Code : 2611005006/FP/2128	Work Name : EARTFILLING IN SCHOOL (2611005006/FP/2128)

Measurement Book Detail

MB NO.  518        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 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 Gurdeep kaur(Self) PB-11-005-006-001/60 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920       2611005WL01932 Credited 30/04/2014   2 Veer singh(Self) PB-11-005-006-001/70 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P 2 184 368 0 0 368       2611005WL01932 Credited 30/04/2014   3 Hamir kaur(Wife) PB-11-005-006-001/70 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA nandgarh 545653 2611005WL01932 Credited 30/04/2014   4 Harpreet kaur(Wife) PB-11-005-006-001/71 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA nandgarh 546453 2611005WL01932 Credited 30/04/2014   5 Ranjit(Wife) PB-11-005-006-001/74 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL01932 Credited 30/04/2014   6 Pallo kaur(Wife) PB-11-005-006-001/76 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P 1 184 184 0 0 184 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL01932 Credited 30/04/2014   7 Preetam singh(Self) PB-11-005-006-001/64 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P 2 184 368 0 0 368 UNION BANK OF INDIA nandgarh 545653 2611005WL01932 Credited 30/04/2014   8 Naseeb kaur(Wife) PB-11-005-006-001/64 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA nandgarh 545653 2611005WL01932 Credited 30/04/2014   9 Naseeb kaur(Self) PB-11-005-006-001/65-A SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA nandgarh 545653 2611005WL01932 Credited 30/04/2014   10 Rani kaur(Self) PB-11-005-006-001/69 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH 546453 2611005WL01932 Credited 30/04/2014   Daily Attendence 8 6 6 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7912 Average Per labour 791.2

Total man days : 43