Muster Roll No. : 740	Date From : 12/02/2014    Date To : 18/02/2014	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 Sukhdeep kaur(Self) PB-11-005-002-001/67 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   2 Angrej kaur(Wife) PB-11-005-002-001/75 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   3 Gurjant singh(Self) PB-11-005-002-001/77 SC ਬੰਬਹਿਹਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL01492 Credited 30/04/2014   4 Balveer singh(Self) PB-11-005-002-001/92 SC ਬੰਬਹਿਹਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL01492 Credited 30/04/2014   5 Sukhdev kaur(Wife) PB-11-005-002-001/92 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 Bikar singh(Self) PB-11-005-002-001/95 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 Harpal kaur(Wife) PB-11-005-002-001/90 SC ਬੰਬਹਿਹਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL01492 Credited 30/04/2014   8 Ajmair singh(Self) PB-11-005-002-001/72 SC ਬੰਬਹਿਹਾ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCE GHUDA ORBC010134 2611005WL01492 Credited 30/04/2014   9 Taheal singh(Self) PB-11-005-002-001/75 SC ਬੰਬਹਿਹਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL01492 Credited 30/04/2014   Daily Attendence 8 7 8 8 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 8832 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8832 Average Per labour 981.3333

Total man days : 48