Muster Roll No. : 657	Date From : 04/02/2014    Date To : 10/02/2014	Sanction No. : S/05/15    Sanction Date : 01/04/2013
Work Code : 2611005002/RC/24487	Work Name : EARTHFILLING ON KACHA PATH(BAMBIHA (2611005002/RC/24487)

Measurement Book Detail

MB NO.  585        Page NO.  16

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 Karamjit kaur(Self) PB-11-005-002-001/107 SC ਬੰਬਹਿਹਾ P P P P P P 6 184 1104 0 0 1104       2611005WL01492 Credited 30/04/2014   2 Jasveer singh(Self) PB-11-005-002-001/135 SC ਬੰਬਹਿਹਾ P P P P P P 6 184 1104 0 0 1104       2611005WL01492 Credited 30/04/2014   3 Gurmail singh(Self) PB-11-005-002-001/10 SC ਬੰਬਹਿਹਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL01492 Credited 30/04/2014   4 Jaswinder kaur(Wife) PB-11-005-002-001/134 SC ਬੰਬਹਿਹਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL01492 Credited 30/04/2014   5 Pappu singh(Self) PB-11-005-002-001/137 SC ਬੰਬਹਿਹਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL01492 Credited 30/04/2014   6 Harwinder(Wife) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL01492 Credited 30/04/2014   7 Baggal singh(Self) PB-11-005-002-001/106 SC ਬੰਬਹਿਹਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL01492 Credited 30/04/2014   8 Charanjit kaur(Wife) PB-11-005-002-001/109 SC ਬੰਬਹਿਹਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL01492 Credited 30/04/2014   9 Aungrej kaur(Wife) PB-11-005-002-001/110 SC ਬੰਬਹਿਹਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL01492 Credited 30/04/2014   10 Jasveer kaur(Self) PB-11-005-002-001/120 SC ਬੰਬਹਿਹਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL01492 Credited 30/04/2014   11 Vishakha singh(Self) PB-11-005-002-001/130 SC ਬੰਬਹਿਹਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL01492 Credited 30/04/2014   12 Lakhveer kaur(Wife) PB-11-005-002-001/130 SC ਬੰਬਹਿਹਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL01492 Credited 30/04/2014   13 Kulwinder kaur(Wife) PB-11-005-002-001/131 SC ਬੰਬਹਿਹਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL01492 Credited 30/04/2014   14 Tarra singh(Self) PB-11-005-002-001/134 SC ਬੰਬਹਿਹਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL01492 Credited 30/04/2014   15 Sukhpal(Wife) PB-11-005-002-001/102 SC ਬੰਬਹਿਹਾ P P P P P P 6 184 1104 0 0 1104 HDFC Jangirana HDFC0003412 2611005WL01492 Credited 30/04/2014   16 Sarshan singh(Self) PB-11-005-002-001/109 SC ਬੰਬਹਿਹਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL01492 Credited 30/04/2014   Daily Attendence 14 13 15 16 16 0 14

Category Amount Paid(In Rs.) Amount Paid SC 16192 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16192 Average Per labour 1012

Total man days : 88