Muster Roll No. : 622	Date From : 01/02/2014    Date To : 08/02/2014	Sanction No. : S/05/164    Sanction Date : 01/04/2013
Work Code : 2611005031/LD/13931	Work Name : LEVELING OF PANCHAYATY LAND(Muhalan) (2611005031/LD/13931)

Measurement Book Detail

MB NO.  582        Page NO.  11

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 seeto kaur(Self) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02211 Credited 01/05/2014   2 Paramjit kaur(Wife) PB-11-005-031-001/24-C SC ਮੁਹਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL02211 Credited 01/05/2014   3 Sarabjit kaur(Wife) PB-11-005-031-001/30 SC ਮੁਹਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02211 Credited 01/05/2014   4 Jagseer singh(Self) PB-11-005-031-001/32 SC ਮੁਹਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02211 Credited 01/05/2014   5 Makhan singh(Self) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02211 Credited 01/05/2014   6 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02211 Credited 01/05/2014   7 Seebo kaur(Wife) PB-11-005-031-001/10 SC ਮੁਹਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02211 Credited 01/05/2014   8 Karamjit kaur(Wife) PB-11-005-031-001/12 SC ਮੁਹਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02211 Credited 01/05/2014   9 Ajaib singh(Self) PB-11-005-031-001/15-A OTHER ਮੁਹਲਾ P P 2 184 368 0 0 368 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02211 Credited 01/05/2014   10 Bholla singh(Self) PB-11-005-031-001/16-C SC ਮੁਹਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02211 Credited 01/05/2014   11 Sukhprit kaur(Wife) PB-11-005-031-001/23-C SC ਮੁਹਲਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02211 Credited 01/05/2014   12 Take singh(Self) PB-11-005-031-001/24-C SC ਮੁਹਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02211 Credited 01/05/2014   Daily Attendence 0 0 12 12 11 2 11 10

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 368

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

Total Cash payment(In Rs.) Cash 10672 Average Per labour 889.3333

Total man days : 58