Muster Roll No. : 1053	Date From : 17/02/2015    Date To : 24/02/2015	Sanction No. : s/2014/105    Sanction Date : 01/04/2014
Work Code : 2611005015/RC/34308	Work Name : Earth Filling on Berms(ghudda) (2611005015/RC/34308)

Measurement Book Detail

MB NO.  588        Page NO.  14

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 Jagseer singh(Self) PB-11-005-015-001/133 SC ਘੁੱਦਾ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL001859 Credited 12/05/2015   2 Inderpal kaur(Wife) PB-11-005-015-001/133 SC ਘੁੱਦਾ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001859 Credited 11/05/2015   3 Pappy Singh(Self) PB-11-005-015-001/13 SC ਘੁੱਦਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001859 Credited 12/05/2015   4 Kulwinder kaur(Wife) PB-11-005-015-001/159 SC ਘੁੱਦਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001859 Credited 11/05/2015   5 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001859 Credited 11/05/2015   6 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001859 Credited 11/05/2015   7 JARNAIL SINGH(Self) PB-11-005-015-001/155 SC ਘੁੱਦਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001859 Credited 11/05/2015   8 Karmjit kaur(Self) PB-11-005-015-001/254 OTHER ਘੁੱਦਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001859 Credited 12/05/2015   9 Jaspal kaur(Wife) PB-11-005-015-001/138 SC ਘੁੱਦਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001859 Credited 11/05/2015   10 Gurbinder kaur(Wife) PB-11-005-015-001/145 SC ਘੁੱਦਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001859 Credited 11/05/2015   11 Gurdev Singh(Self) PB-11-005-015-001/14 SC ਘੁੱਦਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001859 Credited 11/05/2015   12 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ P 1 200 200 0 0 200 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001859 Credited 11/05/2015   13 Paramjit kaur(Self) PB-11-005-015-001/170 SC ਘੁੱਦਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001859 Credited 11/05/2015   14 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001859 Credited 11/05/2015   15 Urmila Devi(Self) PB-11-005-015-001/108 SC ਘੁੱਦਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001859 Credited 11/05/2015   16 SARABJIT KAUR(Self) PB-11-005-015-001/237 SC ਘੁੱਦਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL002160 Credited 31/08/2015   Daily Attendence 7 11 10 13 14 0 13 15

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 1037.5

Total man days : 83