Muster Roll No. : 823	Date From : 24/02/2014    Date To : 02/03/2014	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.  584        Page NO.  24

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 kirndeepkaur(Wife) PB-11-005-002-001/177 SC ਬੰਬਹਿਹਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL02183 Credited 30/04/2014   2 Balveer singh(Self) PB-11-005-002-001/31 SC ਬੰਬਹਿਹਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL02183 Credited 30/04/2014   3 karmjit kaur(Wife) PB-11-005-002-001/176 OTHER ਬੰਬਹਿਹਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL02183 Credited 30/04/2014   4 Munshi ram(Self) PB-11-005-002-001/40 SC ਬੰਬਹਿਹਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL02183 Credited 30/04/2014   5 Jagseer singh(Self) PB-11-005-002-001/4 SC ਬੰਬਹਿਹਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jangirana PSIB002126 2611005WL02183 Credited 30/04/2014   6 Jagseer singh(Self) PB-11-005-002-001/19 SC ਬੰਬਹਿਹਾ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE GHUDA ORBC010134 2611005WL02183 Credited 30/04/2014   Daily Attendence 4 5 5 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 5704 Average Per labour 950.6667

Total man days : 31