Muster Roll No. : 89	Date From : 27/06/2014    Date To : 04/07/2014	Sanction No. : S/2014/02    Sanction Date : 01/04/2014
Work Code : 2611005004/RC/33804	Work Name : Earth Filling on Berms(BAHADARGARH JANDIAN) (2611005004/RC/33804)

Measurement Book Detail

MB NO.  581        Page NO.  1

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 NEDIR SINGH(Husband) PB-11-005-004-001/178 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000398 Credited 11/08/2014   2 Kuldeep Kaur(Wife) PB-11-005-004-001/131 SC ਬਹਾਦਰਗਡ਼ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK GIDDERBAHA, DISTT. FARIDKOT, PUNJAB PSIB0000416 2611005WL000398 Credited 11/08/2014   3 Charanjeet Kaur(Wife) PB-11-005-004-001/155 SC ਬਹਾਦਰਗਡ਼ P P 2 200 400 0 0 400 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000398 Credited 11/08/2014   4 Teji singh(Self) PB-11-005-004-001/10 SC ਬਹਾਦਰਗਡ਼ P P 2 200 400 0 0 400 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000398 Credited 11/08/2014   5 Bhopa singh(Self) PB-11-005-004-001/24 SC ਬਹਾਦਰਗਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000398 Credited 11/08/2014   6 Jasveer Kaur(Wife) PB-11-005-004-001/129 SC ਬਹਾਦਰਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000398 Credited 11/08/2014   7 jarnail singh(Self) PB-11-005-004-001/108 SC ਬਹਾਦਰਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000398 Credited 11/08/2014   Daily Attendence 7 6 0 5 5 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 6400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 914.2857

Total man days : 32