Muster Roll No. : 18550	Date From : 01/02/2012    Date To : 09/02/2012	Sanction No. : 2611/S128    Sanction Date : 07/04/2011
Work Code : 2611005021/RC/12597	Work Name : EARTH FILLING (2611005021/RC/12597)

Measurement Book Detail

MB NO.  533        Page NO.  11

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 9 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 Jagjeet Singh(Self) PB-11-005-021-001/66 SC ਕਾਲਚਰਾਣੀ P P P P P P P P 8 153 1224 0 0 1224 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   2 Kuldeep Kaur(Self) PB-11-005-021-001/69 SC ਕਾਲਚਰਾਣੀ P P P P P P P P 8 153 1224 0 0 1224 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   3 Chotta Singh(Self) PB-11-005-021-001/81 SC ਕਾਲਚਰਾਣੀ P 1 153 153 0 0 153 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   4 Teja singh(Self) PB-11-005-021-001/93 SC ਕਾਲਚਰਾਣੀ P P P P P P P P 8 153 1224 0 0 1224 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   5 Sukhdev Singh(Self) PB-11-005-021-001/110 SC ਕਾਲਚਰਾਣੀ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   6 Manjinder Kaur(Self) PB-11-005-021-001/112 SC ਕਾਲਚਰਾਣੀ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   7 Charnjeet kaur(Self) PB-11-005-021-001/38 SC ਕਾਲਚਰਾਣੀ P 1 153 153 0 0 153 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   8 Jasveer Kaur(Self) PB-11-005-021-001/131 SC ਕਾਲਚਰਾਣੀ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   9 Jaspal Kaur(Self) PB-11-005-021-001/135 SC ਕਾਲਚਰਾਣੀ P P P P P P P P 8 153 1224 0 0 1224 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   10 Basant Kaur(Self) PB-11-005-021-001/153 SC ਕਾਲਚਰਾਣੀ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   11 Shinder Kaur(Self) PB-11-005-021-001/68 SC ਕਾਲਚਰਾਣੀ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645   12 Jaswinder Singh(Self) PB-11-005-021-001/104 SC ਕਾਲਚਰਾਣੀ P P P P P P P P 8 153 1224 0 0 1224 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645   13 Murti Kaur(Self) PB-11-005-021-001/25 SC ਕਾਲਚਰਾਣੀ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645   14 Binder Kaur(Self) PB-11-005-021-001/26 SC ਕਾਲਚਰਾਣੀ P P P P P P P P 8 153 1224 0 0 1224 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645   15 Iqbal Singh(Self) PB-11-005-021-001/3 SC ਕਾਲਚਰਾਣੀ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645   16 Ajaib Singh(Self) PB-11-005-021-001/146 SC ਕਾਲਚਰਾਣੀ P P P P P P P P 8 153 1224 0 0 1224 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645   17 Harpal Kaur(Self) PB-11-005-021-001/147 SC ਕਾਲਚਰਾਣੀ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645   18 Naib Singh(Self) PB-11-005-021-001/122 SC ਕਾਲਚਰਾਣੀ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645   Daily Attendence 18 16 16 16 13 12 11 7 1

Category Amount Paid(In Rs.) Amount Paid SC 16830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16830 Average Per labour 935

Total man days : 110