Muster Roll No. : 867	Date From : 03/03/2014    Date To : 10/03/2014	Sanction No. : S/05/157    Sanction Date : 01/04/2013
Work Code : 2611005030/RC/30847	Work Name : EARTH FILLING ON KACHA PATH(Mehta) (2611005030/RC/30847)

Measurement Book Detail

MB NO.  567        Page NO.  17

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 Lashmi Kaur(Wife) PB-11-005-030-001/5 SC ਮਹਿਤਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL01837 Credited 30/04/2014   2 SHINDERPAL KAUR(Wife) PB-11-005-030-001/78 SC ਮਹਿਤਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL01837 Credited 30/04/2014   3 Harpreet singh(Son) PB-11-005-030-001/80 SC ਮਹਿਤਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01837 Credited 30/04/2014   4 VEERPAL KAUR(Wife) PB-11-005-030-001/82 SC ਮਹਿਤਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01837 Credited 30/04/2014   5 Binder kaur(Self) PB-11-005-030-001/83 SC ਮਹਿਤਾ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01837 Credited 30/04/2014   6 Manpreet kaur(Self) PB-11-005-030-001/85 SC ਮਹਿਤਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01837 Credited 30/04/2014   7 GURMAIL KAUR(Self) PB-11-005-030-001/86 SC ਮਹਿਤਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01837 Credited 30/04/2014   8 MAYA(Self) PB-11-005-030-001/87 SC ਮਹਿਤਾ P P P 3 184 552 0 0 552 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01837 Credited 30/04/2014   9 AMRJIT KAUR(Self) PB-11-005-030-001/89 SC ਮਹਿਤਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01837 Credited 30/04/2014   10 JASVEER KAUR(Self) PB-11-005-030-001/90 SC ਮਹਿਤਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01837 Credited 30/04/2014   11 AMANDEEP KAUR(Self) PB-11-005-030-001/98 SC ਮਹਿਤਾ P P 2 184 368 0 0 368 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01837 Credited 30/04/2014   12 Desraj(Self) PB-11-005-030-001/50 SC ਮਹਿਤਾ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01837 Credited 30/04/2014   13 Balwinder Kaur(Self) PB-11-005-030-001/55 SC ਮਹਿਤਾ P P 2 184 368 0 0 368 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01837 Credited 30/04/2014   14 Paramjeet Kaur(Self) PB-11-005-030-001/59 SC ਮਹਿਤਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01837 Credited 30/04/2014   15 Baljeet Kaur(Wife) PB-11-005-030-001/61 SC ਮਹਿਤਾ P P P 3 184 552 0 0 552 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01837 Credited 30/04/2014   16 Angrej Kaur(Self) PB-11-005-030-001/64 SC ਮਹਿਤਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01837 Credited 30/04/2014   17 Jaswinder Kaur(Self) PB-11-005-030-001/65 SC ਮਹਿਤਾ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01837 Credited 30/04/2014   18 Karnail Kaur(Self) PB-11-005-030-001/75 SC ਮਹਿਤਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01837 Credited 30/04/2014   19 sukhjit kaur(Wife) PB-11-005-030-001/76 OTHER ਮਹਿਤਾ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01837 Credited 30/04/2014   20 Kaka Singh(Self) PB-11-005-030-001/10 SC ਮਹਿਤਾ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01837 Credited 30/04/2014   21 Gurchrt singh(Self) PB-11-005-030-001/102 SC ਮਹਿਤਾ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01837 Credited 30/04/2014   22 Sukhpreet Kaur(Self) PB-11-005-030-001/19 SC ਮਹਿਤਾ P 1 184 184 0 0 184 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL01837 Credited 30/04/2014   23 Manjeet Kaur(Self) PB-11-005-030-001/20 SC ਮਹਿਤਾ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL01837 Credited 30/04/2014   24 Simrjeet Kaur(Self) PB-11-005-030-001/21 SC ਮਹਿਤਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL01837 Credited 30/04/2014   25 Sarbjeet Kaur(Self) PB-11-005-030-001/25 SC ਮਹਿਤਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL01837 Credited 30/04/2014   26 Jasveer Kaur(Wife) PB-11-005-030-001/26 SC ਮਹਿਤਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL01837 Credited 30/04/2014   27 Jaskarn Singh(Self) PB-11-005-030-001/35 SC ਮਹਿਤਾ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL01837 Credited 30/04/2014   28 Surjit kaur(Mother) PB-11-005-030-001/38 SC ਮਹਿਤਾ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL01837 Credited 30/04/2014   29 Jarnail Singh(Self) PB-11-005-030-001/5 SC ਮਹਿਤਾ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01837 Credited 30/04/2014   30 Sukhdev Kaur(Wife) PB-11-005-030-001/56 OTHER ਮਹਿਤਾ P P P 3 184 552 0 0 552 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL01837 Credited 30/04/2014   Daily Attendence 19 25 18 25 26 26 0 24

Category Amount Paid(In Rs.) Amount Paid SC 28152 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 29992 Average Per labour 999.7333

Total man days : 163