Muster Roll No. : 163	Date From : 23/07/2014    Date To : 30/07/2014	Sanction No. : s/2014/43    Sanction Date : 01/04/2014
Work Code : 2611005006/WH/20881	Work Name : Desilting of pond (CHAK ATTAR SINGH WALA) (2611005006/WH/20881)

Measurement Book Detail

MB NO.  518        Page NO.  12

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 Kaka singh(Self) PB-11-005-006-001/135 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000444 Credited 15/12/2014   2 Parkash kaur(Wife) PB-11-005-006-001/133 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA NANDGARH - BANDI 2611005WL000444 Credited 15/12/2014   3 amarjit kaur(Wife) PB-11-005-006-001/147 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA NANDGARH - BANDI 2611005WL000444 Credited 15/12/2014   4 GURPREET SINGH(Self) PB-11-005-006-001/151 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000444 Credited 15/12/2014   5 gursangeet singh(Self) PB-11-005-006-001/154 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000444 Credited 15/12/2014   6 Manjit kaur(Wife) PB-11-005-006-001/16 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000444 Credited 15/12/2014   7 Sukhdev Kaur(Wife) PB-11-005-006-001/2 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA nandgarh 546453 2611005WL000444 Credited 15/12/2014   8 Ranjit kaur(Wife) PB-11-005-006-001/127 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA nandgarh 546453 2611005WL000444 Credited 15/12/2014   9 Ajit kaur(Self) PB-11-005-006-001/136 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000444 Credited 15/12/2014   Daily Attendence 8 9 9 9 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1266.6666

Total man days : 57