Muster Roll No. : 269	Date From : 29/10/2014    Date To : 05/11/2014	Sanction No. : R/2014/89    Sanction Date : 01/04/2014
Work Code : 2611002013/RC/27067	Work Name : Earth Filling on Kacha Path(GILL KALAN (2611002013/RC/27067)

Measurement Book Detail

MB NO.  480        Page NO.  40

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 JASVEER KAUR(Daughter) PB-11-002-013-001/126 SC ਗਿੱਲ ਕਲਾ P 1 200 200 0 0 200       2611002WL001475 Credited 13/05/2015   2 JASWANT KAUR(Grandmother) PB-11-002-013-001/53 SC ਗਿੱਲ ਕਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001475 Credited 11/05/2015   3 SUKHMANDER KAUR PB-11-002-013-001/102 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL001475 Credited 13/05/2015   4 Kulwant Kaur PB-11-002-013-001/107 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001475 Credited 13/05/2015   5 AMARPAL KAUR(Wife) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001475 Credited 13/05/2015   6 KAKA SINGH(Self) PB-11-002-013-001/143 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001475 Credited 13/05/2015   7 Charanjeet Kaur(Wife) PB-11-002-013-001/147 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001475 Credited 13/05/2015   8 HARPREET KAUR PB-11-002-013-001/172 SC ਗਿੱਲ ਕਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001475 Credited 13/05/2015   9 LAKHWINDER KAUR(Wife) PB-11-002-013-001/73 SC ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001475 Credited 13/05/2015   10 MANJIT KAUR(Wife) PB-11-002-013-001/77 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001475 Credited 13/05/2015   11 KARTAR KAUR(Self) PB-11-002-013-001/83 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001475 Credited 13/05/2015   12 CHARANJIT KAUR(Self) PB-11-002-013-001/85 SC ਗਿੱਲ ਕਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001475 Credited 11/05/2015   13 KULWANT KAUR(Wife) PB-11-002-013-001/12 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001475 Credited 13/05/2015   14 RAMANJIT KAUR(Self) PB-11-002-013-001/5 SC ਗਿੱਲ ਕਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001475 Credited 13/05/2015   15 SUBBA SINGH(Self) PB-11-002-013-001/77 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001475 Credited 13/05/2015   16 ROOP SINGH(Self) PB-11-002-013-001/116 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001475 Credited 11/05/2015   17 BEANT KAUR(Wife) PB-11-002-013-001/140 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001475 Credited 11/05/2015   18 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001475 Credited 13/05/2015   Daily Attendence 15 15 16 13 0 11 14 11

Category Amount Paid(In Rs.) Amount Paid SC 16200 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1055.5555

Total man days : 95