Muster Roll No. : 66	Date From : 18/06/2014    Date To : 25/06/2014	Sanction No. : s/2014/85    Sanction Date : 01/04/2014
Work Code : 2611005012/WH/20792	Work Name : DISILTING OF POND(Faridkot) (2611005012/WH/20792)

Measurement Book Detail

MB NO.  524        Page NO.  36

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 Guddi kaur(Self) PB-11-005-012-001/51 SC ਫਰਿਦਕੋਟ P P P P P P P 7 200 1400 0 0 1400       2611005WL000174 Credited 01/08/2014   2 Murti kaur(Mother) PB-11-005-012-001/53 SC ਫਰਿਦਕੋਟ P P P P P P 6 200 1200 0 0 1200       2611005WL000174 Credited 01/08/2014   3 Makit singh(Son) PB-11-005-012-001/20 SC ਫਰਿਦਕੋਟ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000174 Credited 01/08/2014   4 Santa singh(Self) PB-11-005-012-001/4 SC ਫਰਿਦਕੋਟ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000174 Credited 01/08/2014   5 Gurmit kaur(Wife) PB-11-005-012-001/41 SC ਫਰਿਦਕੋਟ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000174 Credited 01/08/2014   6 Jagmit kaur(Wife) PB-11-005-012-001/5 SC ਫਰਿਦਕੋਟ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000174 Credited 01/08/2014   7 Jaswinder kaur(Wife) PB-11-005-012-001/50 SC ਫਰਿਦਕੋਟ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000174 Credited 01/08/2014   8 Malkit kaur(Wife) PB-11-005-012-001/59 SC ਫਰਿਦਕੋਟ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000174 Credited 01/08/2014   9 Karnail kaur(Wife) PB-11-005-012-001/6 SC ਫਰਿਦਕੋਟ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000174 Credited 01/08/2014   10 Mandip kaur(Self) PB-11-005-012-001/3 SC ਫਰਿਦਕੋਟ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000174 Credited 01/08/2014   11 Dunny chand(Self) PB-11-005-012-001/35 SC ਫਰਿਦਕੋਟ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000174 Credited 01/08/2014   12 Gurcharan singh(Self) PB-11-005-012-001/36 SC ਫਰਿਦਕੋਟ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000174 Credited 01/08/2014   13 Jaswinder kaur(Wife) PB-11-005-012-001/37 SC ਫਰਿਦਕੋਟ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000174 Credited 01/08/2014   14 Amarjit kaur(Self) PB-11-005-012-001/46 SC ਫਰਿਦਕੋਟ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000174 Credited 01/08/2014   15 Baldev kaur(Self) PB-11-005-012-001/21 SC ਫਰਿਦਕੋਟ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000174 Credited 01/08/2014   16 Gurdeep kaur(Wife) PB-11-005-012-001/52 SC ਫਰਿਦਕੋਟ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000174 Credited 01/08/2014   17 Jasvir singh(Self) PB-11-005-012-001/44 SC ਫਰਿਦਕੋਟ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000174 Credited 01/08/2014   18 Baljinder singh(Son) PB-11-005-012-001/20 SC ਫਰਿਦਕੋਟ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000174 Credited 01/08/2014   19 Hardeep singh(Self) PB-11-005-012-001/2 SC ਫਰਿਦਕੋਟ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000174 Credited 01/08/2014   Daily Attendence 14 16 16 17 0 17 18 17

Category Amount Paid(In Rs.) Amount Paid SC 23000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23000 Average Per labour 1210.5264

Total man days : 115