Muster Roll No. : 149	Date From : 25/06/2015    Date To : 01/07/2015	Sanction No. : s/15/60    Sanction Date : 01/04/2015
Work Code : 2611005006/WH/24299	Work Name : DESILTING OF POND1 (2611005006/WH/24299)

Measurement Book Detail

MB NO.  518        Page NO.  35

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 Darshan singh(Self) PB-11-005-006-001/81 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2611005WL000833 Credited 24/09/2015   2 Kulwinder(Wife) PB-11-005-006-001/96 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA NANDGARH - BANDI 2611005WL000833 Credited 24/09/2015   3 Simaranjit kaur(Wife) PB-11-005-006-001/98 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA nandgarh 546453 2611005WL000833 Credited 24/09/2015   4 Pushpinder Kaur(Wife) PB-11-005-006-001/8 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000833 Credited 24/09/2015   5 Jaspreet Kaur(Wife) PB-11-005-006-001/82 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000833 Credited 31/08/2015   6 Beer kaur(Wife) PB-11-005-006-001/90 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000833 Credited 24/09/2015   7 Harpal kaur(Self) PB-11-005-006-001/93 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA nandgarh 546453 2611005WL000833 Credited 31/08/2015   8 Gurdev kaur(Self) PB-11-005-006-001/94 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000833 Credited 24/09/2015   9 Sukhdeep kaur(Wife) PB-11-005-006-001/83 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000833 Credited 24/09/2015   Daily Attendence 9 7 9 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1073.3334

Total man days : 46