Muster Roll No. : 568	Date From : 24/01/2014    Date To : 31/01/2014	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 Sukhdev singh(Self) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL02211 Credited 01/05/2014   2 JASVER KAUR(Wife) PB-11-005-031-001/47 SC ਮੁਹਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL02211 Credited 01/05/2014   3 Dessa singh(Self) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL02211 Credited 01/05/2014   4 Jagjit singh(Self) PB-11-005-031-001/43 SC ਮੁਹਲਾ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL02211 Credited 01/05/2014   5 Bholla ram(Self) PB-11-005-031-001/35 SC ਮੁਹਲਾ P P P 3 184 552 0 0 552 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL02211 Credited 01/05/2014   6 Munshi ram(Self) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL02211 Credited 01/05/2014   7 Golo kaur(Wife) PB-11-005-031-001/33 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 Sukhjit singh(Self) PB-11-005-031-001/34 SC ਮੁਹਲਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02211 Credited 01/05/2014   9 Manpreet kaur(Wife) PB-11-005-031-001/34 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   10 Sukhprit kaur(Wife) PB-11-005-031-001/35 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   11 Parkash kaur(Wife) PB-11-005-031-001/40 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   12 Gurdeep kaur(Wife) PB-11-005-031-001/43 SC ਮੁਹਲਾ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02211 Credited 01/05/2014   13 GURMIT SINGH(Self) PB-11-005-031-001/47 SC ਮੁਹਲਾ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02211 Credited 01/05/2014   14 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02211 Credited 01/05/2014   15 Mahinder kaur(Wife) PB-11-005-031-001/32 SC ਮੁਹਲਾ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02211 Credited 01/05/2014   Daily Attendence 11 10 0 11 13 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 16376 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16376 Average Per labour 1091.7333

Total man days : 89