Muster Roll No. : 978	Date From : 28/01/2015    Date To : 04/02/2015	Sanction No. : S/2014/17    Sanction Date : 01/04/2014
Work Code : 2611005002/RC/35570	Work Name : Earth Filling on Berms BAMBIHA (2611005002/RC/35570)

Measurement Book Detail

MB NO.  585        Page NO.  16

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 Karamjit kaur(Self) PB-11-005-002-001/107 SC ਬੰਬਹਿਹਾ P P P P 4 200 800 0 0 800       2611005WL001818 Credited 12/05/2015   2 Malkit singh(Self) PB-11-005-002-001/123 SC ਬੰਬਹਿਹਾ P P P 3 200 600 0 0 600 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 2611005WL001818 Credited 12/05/2015   3 Jaswinder kaur(Wife) PB-11-005-002-001/129 SC ਬੰਬਹਿਹਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001818 Credited 12/05/2015   4 Kulwinder kaur(Wife) PB-11-005-002-001/131 SC ਬੰਬਹਿਹਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001818 Credited 12/05/2015   5 SUKHPREET KAUR(Self) PB-11-005-002-001/143 SC ਬੰਬਹਿਹਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001818 Credited 12/05/2015   6 PARGAT SINGH(Husband) PB-11-005-002-001/143 SC ਬੰਬਹਿਹਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001818 Credited 12/05/2015   7 Ramanjit kaur(Wife) PB-11-005-002-001/113 SC ਬੰਬਹਿਹਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001818 Credited 12/05/2015   8 Sukhpreet kaur(Wife) PB-11-005-002-001/116 SC ਬੰਬਹਿਹਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001818 Credited 12/05/2015   9 Sarabjit kaur(Self) PB-11-005-002-001/118 SC ਬੰਬਹਿਹਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001818 Credited 12/05/2015   10 Jaspal kaur(Wife) PB-11-005-002-001/123 SC ਬੰਬਹਿਹਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001818 Credited 12/05/2015   11 sukhpreet kaur(Wife) PB-11-005-002-001/148 SC ਬੰਬਹਿਹਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001818 Credited 12/05/2015   12 Nachttar singh(Husband) PB-11-005-002-001/15 SC ਬੰਬਹਿਹਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001818 Credited 12/05/2015   13 Harwinder(Wife) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001818 Credited 12/05/2015   14 JANGIR KAUR(Self) PB-11-005-002-001/157 SC ਬੰਬਹਿਹਾ P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE Ghudda 0626 2611005WL001818 Credited 12/05/2015   15 KARAMJIT KAUR(Wife) PB-11-005-002-001/155 SC ਬੰਬਹਿਹਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002137 Credited 31/08/2015   16 RANI KAUR(Wife) PB-11-005-002-001/147 SC ਬੰਬਹਿਹਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001818 Credited 12/05/2015   Daily Attendence 16 14 16 16 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 775

Total man days : 62