Muster Roll No. : 21	Date From : 05/06/2014    Date To : 12/06/2014	Sanction No. : s/2014/298    Sanction Date : 01/04/2014
Work Code : 2611005041/RC/33506	Work Name : Berms Shergarh (2611005041/RC/33506)

Measurement Book Detail

MB NO.  572        Page NO.  10

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 Ruldu singh(Self) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ P P P P 4 200 800 0 0 800       2611005WL000046 Credited 01/08/2014   2 Gurjant singh(Self) PB-11-005-041-001/61 SC ਸ਼ੇਰਗਡ਼ P P 2 200 400 0 0 400       2611005WL000046 Credited 01/08/2014   3 Manjit kaur(Wife) PB-11-005-041-001/76 SC ਸ਼ੇਰਗਡ਼ P P 2 200 400 0 0 400 CANARA BANK KOTSHAMIR CNRB0002222 2611005WL000046 Credited 01/08/2014   4 Sukhjit kaur(Wife) PB-11-005-041-001/63 SC ਸ਼ੇਰਗਡ਼ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL000046 Credited 01/08/2014   5 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL000046 Credited 01/08/2014   6 Jasvir kaur(Self) PB-11-005-041-001/7 SC ਸ਼ੇਰਗਡ਼ P 1 200 200 0 0 200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000046 Credited 01/08/2014   7 Billu singh(Self) PB-11-005-041-001/72 SC ਸ਼ੇਰਗਡ਼ P P P 3 200 600 0 0 600 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000046 Credited 01/08/2014   8 Paramjit kaur(Wife) PB-11-005-041-001/73 SC ਸ਼ੇਰਗਡ਼ P 1 200 200 0 0 200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000046 Credited 01/08/2014   9 Kuldeep kaur(Wife) PB-11-005-041-001/74 SC ਸ਼ੇਰਗਡ਼ P P 2 200 400 0 0 400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000046 Credited 01/08/2014   10 Basant kaur(Wife) PB-11-005-041-001/75 SC ਸ਼ੇਰਗਡ਼ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000046 Credited 01/08/2014   11 Manjit kaur(Wife) PB-11-005-041-001/4 SC ਸ਼ੇਰਗਡ਼ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000046 Credited 01/08/2014   12 Gurmit kaur(Wife) PB-11-005-041-001/49 SC ਸ਼ੇਰਗਡ਼ P 1 200 200 0 0 200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000046 Credited 01/08/2014   13 Gurmail singh(Self) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000046 Credited 01/08/2014   14 Amarjit kaur(Wife) PB-11-005-041-001/58 SC ਸ਼ੇਰਗਡ਼ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000046 Credited 01/08/2014   Daily Attendence 14 11 8 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 571.4286

Total man days : 40