Muster Roll No. : 647	Date From : 16/09/2016    Date To : 20/09/2016	Sanction No. : S/16/299    Sanction Date : 01/04/2016
Work Code : 2611005021/RC/51861	Work Name : EARTH WORK ON RAOD BERMS(KAJHARANI) (2611005021/RC/51861)

Measurement Book Detail

MB NO.  528        Page NO.  85

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 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 Jagjeet Singh(Self) PB-11-005-021-001/66 SC ਕਾਲਚਰਾਣੀ A P P P P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002083 Credited 05/12/2016   2 Tej Kaur(Wife) PB-11-005-021-001/81 SC ਕਾਲਚਰਾਣੀ A P P P P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002083 Credited 06/12/2016   3 Angrej kaur(Wife) PB-11-005-021-001/93 SC ਕਾਲਚਰਾਣੀ A P P P P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002083 Credited 05/12/2016   4 Seet kaur(Wife) PB-11-005-021-001/96 SC ਕਾਲਚਰਾਣੀ A P P P P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002083 Credited 05/12/2016   5 Hardev Kaur(Self) PB-11-005-021-001/91 SC ਕਾਲਚਰਾਣੀ A P P P P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002083 Credited 05/12/2016   6 Teja singh(Self) PB-11-005-021-001/93 SC ਕਾਲਚਰਾਣੀ A P P P P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002083 Credited 05/12/2016   7 Chotta Singh(Self) PB-11-005-021-001/81 SC ਕਾਲਚਰਾਣੀ A P P P P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002083 Credited 06/12/2016   8 Shinder Kaur(Self) PB-11-005-021-001/68 SC ਕਾਲਚਰਾਣੀ A P P P P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002083 Credited 05/12/2016   9 Tahil Singh(Self) PB-11-005-021-001/77 SC ਕਾਲਚਰਾਣੀ A P A A A 1 218 218 0 0 218 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002083 Credited 05/12/2016   10 Mohinder Singh(Self) PB-11-005-021-001/84 SC ਕਾਲਚਰਾਣੀ A P P P P 4 218 872 0 0 872 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL002083 Credited 05/12/2016   11 Jaswinder Kaur(Wife) PB-11-005-021-001/97 SC ਕਾਲਚਰਾਣੀ A P P P P 4 218 872 0 0 872 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL002083 Credited 05/12/2016   Daily Attendence 0 11 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8938 Average Per labour 812.5455

Total man days : 41