Muster Roll No. : 20	Date From : 05/06/2014    Date To : 12/06/2014	Sanction No. : s/2014/298    Sanction Date : 01/04/2014
Work Code : 2611005041/RC/33506	Work Name : Berms Shergarh (2611005041/RC/33506)

Measurement Book Detail

MB NO.  572        Page NO.  10

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 harbhajan singh(Self) PB-11-005-041-001/103 OTHER ਸ਼ੇਰਗਡ਼ P P P P 4 200 800 0 0 800       2611005WL000046 Credited 01/08/2014   2 Sukhjit kaur(Wife) PB-11-005-041-001/21 SC ਸ਼ੇਰਗਡ਼ P P P 3 200 600 0 0 600 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL000046 Credited 01/08/2014   3 Parmjit kaur(Wife) PB-11-005-041-001/15 SC ਸ਼ੇਰਗਡ਼ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL000046 Credited 01/08/2014   4 Karamjit kaur(Wife) PB-11-005-041-001/39 SC ਸ਼ੇਰਗਡ਼ P P 2 200 400 0 0 400 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL000046 Credited 01/08/2014   5 manjit kaur(Wife) PB-11-005-041-001/128 SC ਸ਼ੇਰਗਡ਼ P 1 200 200 0 0 200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000046 Credited 01/08/2014   6 Rani kaur(Wife) PB-11-005-041-001/32 SC ਸ਼ੇਰਗਡ਼ P P 2 200 400 0 0 400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000046 Credited 01/08/2014   7 Naseeb kaur(Self) PB-11-005-041-001/35 SC ਸ਼ੇਰਗਡ਼ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000046 Credited 01/08/2014   8 JASWINDER KAUR(Sister) PB-11-005-041-001/17 SC ਸ਼ੇਰਗਡ਼ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000046 Credited 01/08/2014   9 Baldev kaur(Wife) PB-11-005-041-001/19 SC ਸ਼ੇਰਗਡ਼ P P P 3 200 600 0 0 600 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000046 Credited 01/08/2014   10 Harbans kaur(Wife) PB-11-005-041-001/2 SC ਸ਼ੇਰਗਡ਼ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000046 Credited 01/08/2014   11 kirna rani(Wife) PB-11-005-041-001/106 OTHER ਸ਼ੇਰਗਡ਼ P P 2 200 400 0 0 400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000046 Credited 01/08/2014   12 ANGREJ KAUR(Wife) PB-11-005-041-001/116 SC ਸ਼ੇਰਗਡ਼ P P 2 200 400 0 0 400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000046 Credited 01/08/2014   13 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000046 Credited 01/08/2014   14 SUKHWINDER KAUR(Wife) PB-11-005-041-001/120 SC ਸ਼ੇਰਗਡ਼ P P 2 200 400 0 0 400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000046 Credited 01/08/2014   Daily Attendence 13 12 9 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 585.7143

Total man days : 41