Muster Roll No. : 802	Date From : 18/02/2014    Date To : 25/02/2014	Sanction No. : EARTHFILLING ON BERM    Sanction Date : 01/04/2013
Work Code : 2611005009/RC/25396	Work Name : EARTHFILLING ON BERMS (2611005009/RC/25396)

Measurement Book Detail

MB NO.  565        Page NO.  3

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 taro begam(Self) PB-11-005-009-001/62 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288       2611005WL02003 Credited 30/04/2014   2 Vidha(Self) PB-11-005-009-001/46 SC ਦੱਨੇ ਵਾਲਾ P P P 3 184 552 0 0 552 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL02003 Credited 30/04/2014   3 MANJIT KAUR(Self) PB-11-005-009-001/52 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL02003 Credited 30/04/2014   4 CHIRAG KHAN(Self) PB-11-005-009-001/54 SC ਦੱਨੇ ਵਾਲਾ P P 2 184 368 0 0 368 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL02003 Credited 30/04/2014   5 JARNAIL SINGH(Self) PB-11-005-009-001/59 OTHER ਦੱਨੇ ਵਾਲਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL02003 Credited 30/04/2014   6 amarjit kaur(Self) PB-11-005-009-001/61 OTHER ਦੱਨੇ ਵਾਲਾ P P 2 184 368 0 0 368 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL02003 Credited 30/04/2014   7 Chagharh Singh(Self) PB-11-005-009-001/11 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL02003 Credited 30/04/2014   8 Jasbeer Singh(Self) PB-11-005-009-001/14 OTHER ਦੱਨੇ ਵਾਲਾ P P 2 184 368 0 0 368 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL02003 Credited 30/04/2014   9 Amerjeet Kaur(Self) PB-11-005-009-001/16 SC ਦੱਨੇ ਵਾਲਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02003 Credited 30/04/2014   10 Manjeet Kaur(Self) PB-11-005-009-001/17 SC ਦੱਨੇ ਵਾਲਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL02003 Credited 30/04/2014   11 Balbunt Kuar(Self) PB-11-005-009-001/19 SC ਦੱਨੇ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL02003 Credited 30/04/2014   12 Darshan Singh(Self) PB-11-005-009-001/20 SC ਦੱਨੇ ਵਾਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL02003 Credited 30/04/2014   13 Nachttar Singh(Self) PB-11-005-009-001/22 SC ਦੱਨੇ ਵਾਲਾ P P 2 184 368 0 0 368 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL02003 Credited 30/04/2014   14 Jeeta Singh(Self) PB-11-005-009-001/23 SC ਦੱਨੇ ਵਾਲਾ P P 2 184 368 0 0 368 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002333 Credited 12/05/2015   15 Vimla Rani(Self) PB-11-005-009-001/48 SC ਦੱਨੇ ਵਾਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02003 Credited 30/04/2014   16 Bagaljit(Self) PB-11-005-009-001/50 SC ਦੱਨੇ ਵਾਲਾ P P 2 184 368 0 0 368 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL02003 Credited 30/04/2014   17 Parmjeet Kaur(Wife) PB-11-005-009-001/41 SC ਦੱਨੇ ਵਾਲਾ P P 2 184 368 0 0 368 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02003 Credited 30/04/2014   18 Gurgent Singh(Self) PB-11-005-009-001/9 SC ਦੱਨੇ ਵਾਲਾ P 1 184 184 0 0 184 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL02003 Credited 30/04/2014   19 mithu singh(Self) PB-11-005-009-001/7 SC ਦੱਨੇ ਵਾਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002333 Credited 12/05/2015   20 Kartar Singh(Self) PB-11-005-009-001/33 SC ਦੱਨੇ ਵਾਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002333 Credited 12/05/2015   21 Ruldo Khan(Self) PB-11-005-009-001/34 SC ਦੱਨੇ ਵਾਲਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL02003 Credited 30/04/2014   22 jeet singh(Self) PB-11-005-009-001/18 SC ਦੱਨੇ ਵਾਲਾ P P 2 184 368 0 0 368 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL02003 Credited 30/04/2014   Daily Attendence 22 20 13 12 8 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 4048

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

Total Cash payment(In Rs.) Cash 15088 Average Per labour 685.8182

Total man days : 82