Muster Roll No. : 1086	Date From : 17/03/2015    Date To : 23/03/2015	Sanction No. : S/2014/220    Sanction Date : 01/04/2014
Work Code : 2611005031/RC/40285	Work Name : earthfilling on kacha path(MUHALAN) (2611005031/RC/40285)

Measurement Book Detail

MB NO.  582        Page NO.  18

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 Amro(Wife) PB-11-005-031-001/27-C SC ਮੁਹਲਾ P 1 200 200 0 0 200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001990 Credited 19/05/2015   2 Sukhprit kaur(Wife) PB-11-005-031-001/15-A OTHER ਮੁਹਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001990 Credited 19/05/2015   3 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001990 Credited 11/05/2015   4 MANJIT KAUR(Wife) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001990 Credited 11/05/2015   5 Paramjit kaur(Wife) PB-11-005-031-001/24-C SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001990 Credited 11/05/2015   6 SUKHPRIT KAUR(Wife) PB-11-005-031-001/81 SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001990 Credited 19/05/2015   7 Nachttar singh(Self) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001990 Credited 19/05/2015   8 GURDEV SINGH(Self) PB-11-005-031-001/59 SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001990 Credited 11/05/2015   9 Balwinder Singh(Self) PB-11-005-031-001/98 OTHER ਮੁਹਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001990 Credited 11/05/2015   10 Munshi ram(Self) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001990 Credited 11/05/2015   11 Gurmail singh(Self) PB-11-005-031-001/30 SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001990 Credited 11/05/2015   12 Sarabjit kaur(Wife) PB-11-005-031-001/30 SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001990 Credited 11/05/2015   13 Mahinder kaur(Wife) PB-11-005-031-001/32 SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001990 Credited 11/05/2015   14 Naseeb kaur(Self) PB-11-005-031-001/2 SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001990 Credited 19/05/2015   15 Take singh(Self) PB-11-005-031-001/24-C SC ਮੁਹਲਾ P 1 200 200 0 0 200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001990 Credited 19/05/2015   16 Makhan singh(Self) PB-11-005-031-001/1 SC ਮੁਹਲਾ P 1 200 200 0 0 200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001990 Credited 11/05/2015   17 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001990 Credited 19/05/2015   18 Karamjit kaur(Wife) PB-11-005-031-001/12 SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001990 Credited 19/05/2015   19 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001990 Credited 11/05/2015   20 Manpreet kaur(Wife) PB-11-005-031-001/34 SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001990 Credited 11/05/2015   21 BALVEER KAUR(Wife) PB-11-005-031-001/51 SC ਮੁਹਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001990 Credited 19/05/2015   22 Nikki kaur(Wife) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001990 Credited 11/05/2015   23 PIRTHI SINGH(Self) PB-11-005-031-001/77 SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001990 Credited 11/05/2015   24 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001990 Credited 19/05/2015   25 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001990 Credited 11/05/2015   26 VEERPAL KAUR(Wife) PB-11-005-031-001/83 SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001990 Credited 19/05/2015   27 RANI KAUR(Wife) PB-11-005-031-001/86 SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001990 Credited 19/05/2015   28 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001990 Credited 19/05/2015   29 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001990 Credited 11/05/2015   30 GURBINDER KAUR(Wife) PB-11-005-031-001/53 SC ਮੁਹਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001990 Credited 19/05/2015   Daily Attendence 23 28 28 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13800 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 15800 Average Per labour 526.6667

Total man days : 79