Muster Roll No. : 576	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 seeto kaur(Self) PB-11-005-031-001/31 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   2 Sukhprit kaur(Wife) PB-11-005-031-001/15-A OTHER ਮੁਹਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001631 Credited 25/09/2015   3 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001631 Credited 24/09/2015   4 Paramjit kaur(Wife) PB-11-005-031-001/24-C SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001631 Credited 24/09/2015   5 Gurdeep kaur(Self) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001631 Credited 24/09/2015   6 Kulwinder kaur(Wife) PB-11-005-031-001/44 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001631 Credited 24/09/2015   7 Munshi ram(Self) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001631 Credited 24/09/2015   8 Dessa singh(Self) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001631 Credited 25/09/2015   9 Jagjit singh(Self) PB-11-005-031-001/43 SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001631 Credited 24/09/2015   10 Gurdeep kaur(Wife) PB-11-005-031-001/43 SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 24/09/2015   11 Mukhtiar singh(Wife) PB-11-005-031-001/42 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   12 Baljinder kaur(Wife) PB-11-005-031-001/29 SC ਮੁਹਲਾ P 1 210 210 0 0 210 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 24/09/2015   13 Sarabjit kaur(Wife) PB-11-005-031-001/30 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   14 Parkash kaur(Wife) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 24/09/2015   15 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 24/09/2015   16 Manpreet kaur(Wife) PB-11-005-031-001/34 SC ਮੁਹਲਾ P 1 210 210 0 0 210 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 24/09/2015   17 Sukhmander Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 24/09/2015   18 Take singh(Self) PB-11-005-031-001/24-C SC ਮੁਹਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 24/09/2015   19 Harjinder Kaur(Wife) PB-11-005-031-001/45 SC ਮੁਹਲਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 25/09/2015   20 Sukhdeep kaur(Wife) PB-11-005-031-001/100 SC ਮੁਹਲਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001631 Credited 25/09/2015   Daily Attendence 9 10 0 14 16 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12180 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 682.5

Total man days : 65