Muster Roll No. : 484	Date From : 14/08/2014    Date To : 21/08/2014	Sanction No. : s/2014/173    Sanction Date : 01/04/2014
Work Code : 2611005024/RC/34083	Work Name : Kacha Path (kotli Sabo) (2611005024/RC/34083)

Measurement Book Detail

MB NO.  545        Page NO.  19

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 Amarjit kaur(Wife) PB-11-005-024-001/16 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000645 Credited 12/05/2015   2 Jaskaran singh(Self) PB-11-005-024-001/18 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000645 Credited 12/05/2015   3 Gurjit kaur(Wife) PB-11-005-024-001/18 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000645 Credited 12/05/2015   4 Charanjit kaur(Wife) PB-11-005-024-001/19 OTHER ਕੋਟਲੀ ਸਾਬੋ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000645 Credited 12/05/2015   5 Jeeta Ram(Self) PB-11-005-024-001/22 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000645 Credited 12/05/2015   6 jeeto kaur(Wife) PB-11-005-024-001/22 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000645 Credited 12/05/2015   7 Murti kaur(Self) PB-11-005-024-001/24 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000645 Credited 12/05/2015   8 Gurmail kaur(Wife) PB-11-005-024-001/25 SC ਕੋਟਲੀ ਸਾਬੋ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000645 Credited 12/05/2015   9 Sukhpal kaur(Wife) PB-11-005-024-001/26 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000645 Credited 12/05/2015   10 Mahinder singh(Self) PB-11-005-024-001/27 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000645 Credited 12/05/2015   11 Khajana Ram(Self) PB-11-005-024-001/21 SC ਕੋਟਲੀ ਸਾਬੋ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000645 Credited 12/05/2015   Daily Attendence 6 0 7 0 9 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 9200 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 981.8182

Total man days : 54