Muster Roll No. : 577	Date From : 11/09/2015    Date To : 18/09/2015	Sanction No. : s/15/357    Sanction Date : 01/04/2015
Work Code : 2611005031/RC/38826	Work Name : EARTH FILLINF ON BERMS (2611005031/RC/38826)

Measurement Book Detail

MB NO.  582        Page NO.  26

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 GURMAIL SINGH(Wife) PB-11-005-031-001/66 SC ਮੁਹਲਾ P P P 3 210 630 0 0 630       2611005WL001631 Credited 25/09/2015   2 SUKHPREET KAUR(Wife) PB-11-005-031-001/52 SC ਮੁਹਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001631 Credited 25/09/2015   3 MANJIT KAUR(Wife) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001631 Credited 24/09/2015   4 SUKHPRIT KAUR(Wife) PB-11-005-031-001/81 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001631 Credited 25/09/2015   5 VEERPAL KAUR(Wife) PB-11-005-031-001/83 SC ਮੁਹਲਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 24/09/2015   6 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 SC ਮੁਹਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 25/09/2015   7 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 24/09/2015   8 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 24/09/2015   9 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 24/09/2015   10 KARTAR SINGH(Self) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 24/09/2015   11 Nikki kaur(Wife) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ P 1 210 210 0 0 210 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 24/09/2015   12 PIRTHI SINGH(Self) PB-11-005-031-001/77 SC ਮੁਹਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 24/09/2015   13 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 24/09/2015   Daily Attendence 10 9 0 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 210

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

Total Cash payment(In Rs.) Cash 10290 Average Per labour 791.5385

Total man days : 49