Muster Roll No. : 665	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 Sarabjeet Kaur(Daughter-in-Law) PB-11-005-006-001/13 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104       2611005WL01932 Credited 30/04/2014   2 Harjeet Kaur(Daughter-in-Law) PB-11-005-006-001/13 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P 2 184 368 0 0 368       2611005WL01932 Credited 30/04/2014   3 Parkash kaur(Wife) PB-11-005-006-001/133 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI 2611005WL01932 Credited 30/04/2014   4 Ajit kaur(Self) PB-11-005-006-001/136 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL01932 Credited 30/04/2014   5 Jasminder kaur(Wife) PB-11-005-006-001/120 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL01932 Credited 30/04/2014   6 Chinderpal kaur(Wife) PB-11-005-006-001/121 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL01932 Credited 30/04/2014   7 Gurjit kaur(Wife) PB-11-005-006-001/126 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL01932 Credited 30/04/2014   8 Ranjit kaur(Wife) PB-11-005-006-001/127 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   9 Kulwant kaur(Wife) PB-11-005-006-001/125 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL01932 Credited 30/04/2014   Daily Attendence 7 6 7 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 920

Total man days : 45