Muster Roll No. : 15114	Date From : 06/07/2011    Date To : 11/07/2011	Sanction No. : 2611/S244    Sanction Date : 07/04/2011
Work Code : 2611005041/RC/12083	Work Name : earth filling on kacha path (2611005041/RC/12083)

Measurement Book Detail

MB NO.  554        Page NO.  14

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 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 Hardip kaur(Self) PB-11-005-041-001/17 SC ਸ਼ੇਰਗਡ਼ P P P P 4 123 492 0 0 492         2 Ruldu singh(Self) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ P 1 123 123 0 0 123         3 Gainda singh(Self) PB-11-005-041-001/67 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 123 615 0 0 615         4 Amarjit kaur(Wife) PB-11-005-041-001/10 SC ਸ਼ੇਰਗਡ਼ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK Sangat Mandi PSIB0021400   5 Virpal kaur(Wife) PB-11-005-041-001/22 SC ਸ਼ੇਰਗਡ਼ P 1 123 123 0 0 123 PUNJAB & SIND BANK Sangat Mandi PSIB0021400   6 Manjit kaur(Wife) PB-11-005-041-001/76 SC ਸ਼ੇਰਗਡ਼ P P 2 123 246 0 0 246 CANARA BANK KOTSHAMIR CNRB0002222   7 Sukhjit kaur(Wife) PB-11-005-041-001/21 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KOTSHAMIR SBIN0002399   8 Sukhjit kaur(Wife) PB-11-005-041-001/63 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA KOTSHAMIR SBIN0002399   9 Jaspal kaur(Wife) PB-11-005-041-001/60 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA KOTSHAMIR SBIN0002399   10 Harpal kaur(Wife) PB-11-005-041-001/61 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   11 Jagtar kaur(Self) PB-11-005-041-001/11 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   12 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   13 Baldev kaur(Wife) PB-11-005-041-001/19 SC ਸ਼ੇਰਗਡ਼ P P 2 123 246 0 0 246 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   14 Harbans kaur(Self) PB-11-005-041-001/26 SC ਸ਼ੇਰਗਡ਼ P 1 123 123 0 0 123 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   15 Gulab kaur(Wife) PB-11-005-041-001/31 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   16 Rani kaur(Wife) PB-11-005-041-001/32 SC ਸ਼ੇਰਗਡ਼ P P 2 123 246 0 0 246 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   17 Naseeb kaur(Self) PB-11-005-041-001/35 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   18 Sukhjit kaurr(Wife) PB-11-005-041-001/37 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   19 Manjit kaur(Wife) PB-11-005-041-001/4 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   20 Amarjit kaur(Self) PB-11-005-041-001/45 SC ਸ਼ੇਰਗਡ਼ P 1 123 123 0 0 123 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   21 Harbans kaur(Self) PB-11-005-041-001/47 SC ਸ਼ੇਰਗਡ਼ P P P 3 123 369 0 0 369 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   22 Kamaljit kaur(Wife) PB-11-005-041-001/50 SC ਸ਼ੇਰਗਡ਼ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   23 Jarnail kaur(Wife) PB-11-005-041-001/54 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   24 Gurmail singh(Self) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   25 Amrit pal kaur(Wife) PB-11-005-041-001/77 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   26 Rajdeep kaur(Wife) PB-11-005-041-001/79 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   27 Baljit kaur(Wife) PB-11-005-041-001/8 SC ਸ਼ੇਰਗਡ਼ P P 2 123 246 0 0 246 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   28 Sukhjit kaur(Self) PB-11-005-041-001/80 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   29 Malkit singh(Self) PB-11-005-041-001/83 SC ਸ਼ੇਰਗਡ਼ P P 2 123 246 0 0 246 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   30 Karamjit kaur(Self) PB-11-005-041-001/84 SC ਸ਼ੇਰਗਡ਼ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   31 Gorra singh(Self) PB-11-005-041-001/85 SC ਸ਼ੇਰਗਡ਼ P P 2 123 246 0 0 246 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   32 Paramjit kaur(Wife) PB-11-005-041-001/89 SC ਸ਼ੇਰਗਡ਼ P P 2 123 246 0 0 246 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   33 Amarjit kaur(Self) PB-11-005-041-001/9 SC ਸ਼ੇਰਗਡ਼ P P 2 123 246 0 0 246 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   34 Baljit kaur(Wife) PB-11-005-041-001/90 SC ਸ਼ੇਰਗਡ਼ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   35 Jaswant kaur(Wife) PB-11-005-041-001/91 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   36 Baldev kaur(Wife) PB-11-005-041-001/68 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   37 Jasvir kaur(Self) PB-11-005-041-001/7 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   38 Paramjit kaur(Wife) PB-11-005-041-001/73 SC ਸ਼ੇਰਗਡ਼ P P P P 4 123 492 0 0 492 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   39 Kuldeep kaur(Wife) PB-11-005-041-001/74 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   40 Basant kaur(Wife) PB-11-005-041-001/75 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   Daily Attendence 40 36 28 26 21 9

Category Amount Paid(In Rs.) Amount Paid SC 19680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 492

Total man days : 160