Muster Roll No. : 158	Date From : 15/07/2014    Date To : 22/07/2014	Sanction No. : s/2014/43    Sanction Date : 01/04/2014
Work Code : 2611005006/WH/20881	Work Name : Desilting of pond (CHAK ATTAR SINGH WALA) (2611005006/WH/20881)

Measurement Book Detail

MB NO.  518        Page NO.  12

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 Jasveer Kaur(Wife) PB-11-005-006-001/1 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA nandgarh 545653 2611005WL000444 Credited 15/12/2014   2 Aungrej kaur(Wife) PB-11-005-006-001/100 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA nandgarh 545653 2611005WL000444 Credited 15/12/2014   3 Neetu(Son) PB-11-005-006-001/104 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000444 Credited 15/12/2014   4 Aungrej singh(Self) PB-11-005-006-001/105 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000444 Credited 15/12/2014   5 Bhuro kaur(Wife) PB-11-005-006-001/108 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA nandgarh 546453 2611005WL000444 Credited 15/12/2014   6 Jasminder kaur(Wife) PB-11-005-006-001/120 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000444 Credited 15/12/2014   7 Chinderpal kaur(Wife) PB-11-005-006-001/121 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000444 Credited 15/12/2014   8 Deep kaur(Wife) PB-11-005-006-001/104 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000444 Credited 15/12/2014   9 Jaswinder kaur(Wife) PB-11-005-006-001/106 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000444 Credited 15/12/2014   Daily Attendence 3 7 9 9 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9400 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 54