Muster Roll No. : 218	Date From : 20/07/2015    Date To : 26/07/2015	Sanction No. : S/15/174    Sanction Date : 01/04/2015
Work Code : 2611005015/RC/38602	Work Name : EARTH FILLING KACHA PATH (2611005015/RC/38602)

Measurement Book Detail

MB NO.  588        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 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 Manjit kaur(Wife) PB-11-005-015-001/188 SC ਘੁੱਦਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000898 Credited 03/09/2015   2 Sukhjinder kaur(Wife) PB-11-005-015-001/53 SC ਘੁੱਦਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000898 Credited 03/09/2015   3 Kulwant Kaur(Wife) PB-11-005-015-001/116 SC ਘੁੱਦਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000898 Credited 03/09/2015   4 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000898 Credited 03/09/2015   5 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000898 Credited 03/09/2015   6 Sarbtti PB-11-005-015-001/282 OTHER ਘੁੱਦਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000898 Credited 03/09/2015   7 Sarbtti PB-11-005-015-001/272 OTHER ਘੁੱਦਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000898 Credited 03/09/2015   8 Naseeb kaur(Mother) PB-11-005-015-001/202 SC ਘੁੱਦਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000898 Credited 31/08/2015   9 JASWINDER KAUR PB-11-005-015-001/269 OTHER ਘੁੱਦਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000898 Credited 31/08/2015   10 Gurdev Singh(Self) PB-11-005-015-001/14 SC ਘੁੱਦਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000898 Credited 03/09/2015   11 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000898 Credited 31/08/2015   12 Kulwant Devi(Wife) PB-11-005-015-001/81 SC ਘੁੱਦਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000898 Credited 31/08/2015   13 Karamjit kaur(Self) PB-11-005-015-001/162 SC ਘੁੱਦਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000898 Credited 03/09/2015   14 gurcharan singh(Self) PB-11-005-015-001/273 OTHER ਘੁੱਦਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000898 Credited 03/09/2015   Daily Attendence 14 14 11 10 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 840

Total man days : 56