Muster Roll No. : 990	Date From : 25/02/2016    Date To : 02/03/2016	Sanction No. : s/15/333    Sanction Date : 01/04/2015
Work Code : 2611005027/RC/38649	Work Name : EARTH FILLING KACHA PATH (2611005027/RC/38649)

Measurement Book Detail

MB NO.  540        Page NO.  60

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 GUDDI KAUR(Self) PB-11-005-027-001/38 SC ਮਹਿਵਾਲਾ P A P A P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL003334 Credited 05/04/2016   2 Jasveer kaur(Wife) PB-11-005-027-001/65 SC ਮਹਿਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004032 Credited 22/07/2016   3 jeeto kaur PB-11-005-027-001/139 SC ਮਹਿਵਾਲਾ P A P A P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   4 Balwinder Kaur(Wife) PB-11-005-027-001/168 SC ਮਹਿਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   5 Kali kaur(Self) PB-11-005-027-001/37 SC ਮਹਿਵਾਲਾ P A P A A A A 2 210 420 0 0 420 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 16/04/2016   6 Surjit kaur(Self) PB-11-005-027-001/72 SC ਮਹਿਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL003334 Credited 05/04/2016   7 Jaspal kaur(Self) PB-11-005-027-001/94 SC ਮਹਿਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 16/04/2016   8 Rukma devi(Wife) PB-11-005-027-001/43 SC ਮਹਿਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   9 bachno(Wife) PB-11-005-027-001/1 OTHER ਮਹਿਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   10 manjit kaur(Wife) PB-11-005-027-001/169 SC ਮਹਿਵਾਲਾ P A P P P A P 5 210 1050 0 0 1050 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003334 Credited 05/04/2016   Daily Attendence 10 0 10 7 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 11130 Average Per labour 1113

Total man days : 53