Muster Roll No. : 952	Date From : 22/01/2015    Date To : 29/01/2015	Sanction No. : s/2014/045    Sanction Date : 01/04/2014
Work Code : 2611005006/RC/35719	Work Name : Earthwork in cre Ground CHAK ATAR SINGH WALA (2611005006/RC/35719)

Measurement Book Detail

MB NO.  518        Page NO.  33

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 Jagdeep Kaur PB-11-005-006-001/165 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800       2611005WL001831 Credited 12/05/2015   2 Kiker Khan(Self) PB-11-005-006-001/159 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000       2611005WL001831 Credited 12/05/2015   3 Charanjit Singh(Son) PB-11-005-006-001/160 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600       2611005WL001831 Credited 12/05/2015   4 Amritpal kaur(Wife) PB-11-005-006-001/164 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001831 Credited 12/05/2015   5 Manjit kaur(Wife) PB-11-005-006-001/16 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001831 Credited 12/05/2015   6 Nasib Kaur PB-11-005-006-001/160 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001831 Credited 12/05/2015   7 Veerpal kaur PB-11-005-006-001/158 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001831 Credited 12/05/2015   8 Sukhdev Kaur(Wife) PB-11-005-006-001/2 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA nandgarh 546453 2611005WL001831 Credited 12/05/2015   9 Kartar Kaur(Wife) PB-11-005-006-001/33 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA nandgrah 546463 2611005WL001831 Credited 12/05/2015   10 jeet kaur(Daughter-in-Law) PB-11-005-006-001/33 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001831 Credited 12/05/2015   11 bhinder kaur(Wife) PB-11-005-006-001/37 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002137 Credited 31/08/2015   12 Manjit kaur(Wife) PB-11-005-006-001/38 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001831 Credited 12/05/2015   13 VEERPAL KAUR(Wife) PB-11-005-006-001/39 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001831 Credited 12/05/2015   14 sukhdeep kaur(Wife) PB-11-005-006-001/43 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA nandgarh 545653 2611005WL001831 Credited 12/05/2015   Daily Attendence 1 6 11 0 0 11 13 11

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 757.1429

Total man days : 53