Muster Roll No. : 942	Date From : 19/01/2015    Date To : 26/01/2015	Sanction No. : s/2014/221    Sanction Date : 01/04/2014
Work Code : 2611005031/FP/3344	Work Name : Earthwork in cremation Ground MUHALAN (2611005031/FP/3344)

Measurement Book Detail

MB NO.  582        Page NO.  19

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 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001895 Credited 12/05/2015   2 Sukhprit kaur(Wife) PB-11-005-031-001/15-A OTHER ਮੁਹਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001895 Credited 12/05/2015   3 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001895 Credited 11/05/2015   4 Munshi ram(Self) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001895 Credited 11/05/2015   5 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001895 Credited 11/05/2015   6 Jagraj singh(Self) PB-11-005-031-001/38 SC ਮੁਹਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001895 Credited 12/05/2015   7 Parkash kaur(Wife) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001895 Credited 11/05/2015   8 Jeeto kaur(Wife) PB-11-005-031-001/41 SC ਮੁਹਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001895 Credited 12/05/2015   9 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001895 Credited 12/05/2015   10 BALVEER KAUR(Wife) PB-11-005-031-001/51 SC ਮੁਹਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001895 Credited 12/05/2015   11 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001895 Credited 11/05/2015   12 BALDEV SINGH(Self) PB-11-005-031-001/58 SC ਮੁਹਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001895 Credited 12/05/2015   13 AUNGREJ KAUR(Wife) PB-11-005-031-001/59 SC ਮੁਹਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001895 Credited 11/05/2015   14 Nikki kaur(Wife) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001895 Credited 11/05/2015   15 PIRTHI SINGH(Self) PB-11-005-031-001/77 SC ਮੁਹਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001895 Credited 11/05/2015   16 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001895 Credited 12/05/2015   Daily Attendence 16 16 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 400

Total man days : 32