Muster Roll No. : 1072	Date From : 25/02/2015    Date To : 03/03/2015	Sanction No. : S/2014/5    Sanction Date : 01/04/2014
Work Code : 2611005004/RC/39980	Work Name : EARTH FILLING KACHA PATH (2611005004/RC/39980)

Measurement Book Detail

MB NO.  577        Page NO.  8

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 Parkash singh(Son) PB-11-005-004-001/30 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200       2611005WL001914 Credited 11/05/2015   2 BALVIR KAUR(Self) PB-11-005-004-001/89 OTHER ਬਹਾਦਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200       2611005WL001914 Credited 11/05/2015   3 Baljeet kaur(Wife) PB-11-005-004-001/9 SC ਬਹਾਦਰਗਡ਼ P P 2 200 400 0 0 400       2611005WL001914 Credited 12/05/2015   4 Manjit kaur(Wife) PB-11-005-004-001/68 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001914 Credited 12/05/2015   5 jagseer singh(Self) PB-11-005-004-001/207 OTHER ਬਹਾਦਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL001914 Credited 12/05/2015   6 KANCHEN DEV(Wife) PB-11-005-004-001/211 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001914 Credited 12/05/2015   7 Naseeb kaur PB-11-005-004-001/214 SC ਬਹਾਦਰਗਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001914 Credited 12/05/2015   8 Harbans kaur(Wife) PB-11-005-004-001/30 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001914 Credited 12/05/2015   9 Gurmail kaur(Self) PB-11-005-004-001/34 SC ਬਹਾਦਰਗਡ਼ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001914 Credited 11/05/2015   10 SAWAK SINGH(Self) PB-11-005-004-001/193 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001914 Credited 12/05/2015   11 Ranjit singh(Self) PB-11-005-004-001/69 SC ਬਹਾਦਰਗਡ਼ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001914 Credited 12/05/2015   12 HARBANS KAUR(Wife) PB-11-005-004-001/7 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001914 Credited 11/05/2015   13 Sandip kaur(Wife) PB-11-005-004-001/71 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001914 Credited 11/05/2015   14 Sarbjit kaur(Wife) PB-11-005-004-001/72 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001914 Credited 11/05/2015   15 Manpreet kaur(Wife) PB-11-005-004-001/85 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001914 Credited 12/05/2015   16 Udam singh(Self) PB-11-005-004-001/86 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001914 Credited 11/05/2015   17 surjet singh(Wife) PB-11-005-004-001/88 SC ਬਹਾਦਰਗਡ਼ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001914 Credited 12/05/2015   18 jasveer singh(Wife) PB-11-005-004-001/93 SC ਬਹਾਦਰਗਡ਼ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001914 Credited 11/05/2015   19 Sukhdev kaur(Wife) PB-11-005-004-001/58 SC ਬਹਾਦਰਗਡ਼ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001914 Credited 12/05/2015   20 Tara singh(Self) PB-11-005-004-001/6 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001914 Credited 11/05/2015   21 MANJEET KAUR(Wife) PB-11-005-004-001/193 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001914 Credited 12/05/2015   22 Sukhwinder kaur(Wife) PB-11-005-004-001/36 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL001914 Credited 12/05/2015   Daily Attendence 16 19 22 21 0 20 19

Category Amount Paid(In Rs.) Amount Paid SC 21000 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 23400 Average Per labour 1063.6364

Total man days : 117