Muster Roll No. : 614	Date From : 30/01/2014    Date To : 06/02/2014	Sanction No. : s/05/84    Sanction Date : 01/04/2013
Work Code : 2611005015/RC/26184	Work Name : EARTHFILLING ON KACHA PATH{GHUDDA) (2611005015/RC/26184)

Measurement Book Detail

MB NO.  565        Page NO.  13

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 Inderpal kaur(Wife) PB-11-005-015-001/133 SC ਘੁੱਦਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL01558 Credited 21/05/2014   2 Manjit kaur(Wife) PB-11-005-015-001/188 SC ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL01558 Credited 21/05/2014   3 Gurmit kaur(Wife) PB-11-005-015-001/190 SC ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 HDFC Jangirana HDFC0003412 2611005WL01558 Credited 21/05/2014   4 Sarbjit kaur(Wife) PB-11-005-015-001/185 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 HDFC Jangirana HDFC0003412 2611005WL01558 Credited 21/05/2014   5 Harbans Kaur(Wife) PB-11-005-015-001/12 SC ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 HDFC Jangirana HDFC0003412 2611005WL01558 Credited 21/05/2014   6 Sukhjinder kaur(Wife) PB-11-005-015-001/106 SC ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL01558 Credited 21/05/2014   7 Mandar Singh(Self) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01558 Credited 21/05/2014   8 Gurdev Singh(Self) PB-11-005-015-001/15 SC ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01558 Credited 21/05/2014   9 Makhan singh(Self) PB-11-005-015-001/127 SC ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01558 Credited 21/05/2014   10 HARVANS KAUR PB-11-005-015-001/19 SC ਘੁੱਦਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01558 Credited 21/05/2014   11 Gurbinder kaur(Wife) PB-11-005-015-001/145 SC ਘੁੱਦਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01558 Credited 21/05/2014   12 Sarbjeet Kaur(Self) PB-11-005-015-001/107 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01558 Credited 21/05/2014   13 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01558 Credited 21/05/2014   14 Jaswinder Kaur(Self) PB-11-005-015-001/126 SC ਘੁੱਦਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01558 Credited 21/05/2014   15 Bharbhur singh(Self) PB-11-005-015-001/146 SC ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01558 Credited 21/05/2014   16 Gurdev Singh(Self) PB-11-005-015-001/14 SC ਘੁੱਦਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01558 Credited 21/05/2014   17 jasveer kaur(Wife) PB-11-005-015-001/17 SC ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01558 Credited 21/05/2014   18 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01558 Credited 21/05/2014   19 Gurmail Singh(Self) PB-11-005-015-001/1 SC ਘੁੱਦਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL01558 Credited 21/05/2014   Daily Attendence 9 13 13 0 15 15 17 18

Category Amount Paid(In Rs.) Amount Paid SC 18400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 968.4211

Total man days : 100