Muster Roll No. : 624	Date From : 01/02/2014    Date To : 08/02/2014	Sanction No. : S/05/164    Sanction Date : 01/04/2013
Work Code : 2611005031/LD/13931	Work Name : LEVELING OF PANCHAYATY LAND(Muhalan) (2611005031/LD/13931)

Measurement Book Detail

MB NO.  582        Page NO.  11

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 Fojja singh(Self) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02211 Credited 01/05/2014   2 Sukhdev kaur(Wife) PB-11-005-031-001/8 SC ਮੁਹਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL02211 Credited 01/05/2014   3 SUKHPRIT KAUR(Wife) PB-11-005-031-001/81 SC ਮੁਹਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL02211 Credited 01/05/2014   4 KRISHNA KAUR(Wife) PB-11-005-031-001/93 SC ਮੁਹਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL02211 Credited 01/05/2014   5 MANJIT KAUR(Wife) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL02211 Credited 01/05/2014   6 Nachttar singh(Self) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL02211 Credited 01/05/2014   7 PREM KAUR(Self) PB-11-005-031-001/94 SC ਮੁਹਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02211 Credited 01/05/2014   8 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02211 Credited 01/05/2014   9 CHOTTA SINGH(Self) PB-11-005-031-001/93 SC ਮੁਹਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02211 Credited 01/05/2014   10 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02211 Credited 01/05/2014   11 AUNGREJ KAUR(Wife) PB-11-005-031-001/59 SC ਮੁਹਲਾ P P 2 184 368 0 0 368 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02211 Credited 01/05/2014   12 KARTAR SINGH(Self) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P 2 184 368 0 0 368 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02211 Credited 01/05/2014   13 Nikki kaur(Wife) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02211 Credited 01/05/2014   14 PIRTHI SINGH(Self) PB-11-005-031-001/77 SC ਮੁਹਲਾ P P P 3 184 552 0 0 552 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02211 Credited 01/05/2014   15 PARAMJIT KAUR(Wife) PB-11-005-031-001/79 SC ਮੁਹਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02211 Credited 01/05/2014   Daily Attendence 0 0 13 15 11 0 11 12

Category Amount Paid(In Rs.) Amount Paid SC 9568 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 11408 Average Per labour 760.5333

Total man days : 62