Muster Roll No. : 206	Date From : 08/10/2013    Date To : 14/10/2013	Sanction No. : S/05/29    Sanction Date : 01/04/2013
Work Code : 2611005006/RC/23343	Work Name : EARTHFILLING ON KACHAPATH(CHAK ATAR SINGH WALA (2611005006/RC/23343)

Measurement Book Detail

MB NO.  518        Page NO.  8

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 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 Labh singh(Self) PB-11-005-006-001/50 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P 2 184 368 0 0 368       2611005WL00317 Credited 03/12/2013   2 Karamjit kaur(Wife) PB-11-005-006-001/51 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA nandgarh 546453 2611005WL00317 Credited 03/12/2013   3 Sukhdeep(Wife) PB-11-005-006-001/53 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL00317 Credited 03/12/2013   4 bhinder kaur(Wife) PB-11-005-006-001/37 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL00317 Credited 03/12/2013   5 Manjit kaur(Wife) PB-11-005-006-001/38 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P 2 184 368 0 0 368 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL00317 Credited 03/12/2013   6 sukhdeep kaur(Wife) PB-11-005-006-001/43 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA nandgarh 545653 2611005WL00317 Credited 03/12/2013   7 Kaku Singh(Self) PB-11-005-006-001/5 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P 2 184 368 0 0 368 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL00317 Credited 03/12/2013   8 Veerpal kaur(Wife) PB-11-005-006-001/52-A SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL00317 Credited 03/12/2013   Daily Attendence 5 8 6 5 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6072 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6072 Average Per labour 759

Total man days : 33