Muster Roll No. : 973	Date From : 28/01/2015    Date To : 04/02/2015	Sanction No. : s/2014/301    Sanction Date : 01/04/2014
Work Code : 2611005041/RC/35696	Work Name : Earth Filling on Kacha Path SHERGARH (2611005041/RC/35696)

Measurement Book Detail

MB NO.  572        Page NO.  21

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 Angrej kaur(Self) PB-11-005-041-001/28 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200       2611005WL001764 Credited 08/05/2015   2 gurcharan singh(Husband) PB-11-005-041-001/26 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 IDBI BANK BATHINDA IBKL0000352 2611005WL001764 Credited 08/05/2015   3 Amarjeet singh(Self) PB-11-005-041-001/127 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001764 Credited 08/05/2015   4 Sukhjit kaur(Wife) PB-11-005-041-001/21 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001764 Credited 08/05/2015   5 sukhpal kaur PB-11-005-041-001/102 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001764 Credited 11/05/2015   6 kirna rani(Wife) PB-11-005-041-001/106 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 08/05/2015   7 Veerpal kaur PB-11-005-041-001/109 OTHER ਸ਼ੇਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 08/05/2015   8 Jagtar kaur(Self) PB-11-005-041-001/11 SC ਸ਼ੇਰਗਡ਼ P P P 3 200 600 0 0 600 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 08/05/2015   9 Manjit Kaur PB-11-005-041-001/110 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 08/05/2015   10 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 08/05/2015   11 JASWINDER KAUR(Sister) PB-11-005-041-001/17 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 08/05/2015   12 Gurmail kaur(Wife) PB-11-005-041-001/18 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 08/05/2015   13 Mohan singh(Self) PB-11-005-041-001/2 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 08/05/2015   14 Baljit singh(Self) PB-11-005-041-001/22 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001764 Credited 11/05/2015   15 Manjit kaur(Wife) PB-11-005-041-001/4 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002137 Credited 31/08/2015   16 Balwant kaur(Wife) PB-11-005-041-001/36 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002171 Credited 25/09/2015   Daily Attendence 15 14 15 16 0 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1125

Total man days : 90