Muster Roll No. : 1082	Date From : 04/03/2015    Date To : 10/03/2015	Sanction No. : S/2014/204    Sanction Date : 01/04/2014
Work Code : 2611005027/RC/40175	Work Name : E/F IN KACHA PATH (2611005027/RC/40175)

Measurement Book Detail

MB NO.  540        Page NO.  49

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 babu singh(Self) PB-11-005-027-001/113 OTHER ਮਹਿਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001869 Credited 11/05/2015   2 Nahar singh(Self) PB-11-005-027-001/71 SC ਮਹਿਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001869 Credited 11/05/2015   3 Bhagu Ram(Self) PB-11-005-027-001/75 SC ਮਹਿਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001869 Credited 14/05/2015   4 Chottu ram(Self) PB-11-005-027-001/47 SC ਮਹਿਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001869 Credited 14/05/2015   5 Karnail Kaur PB-11-005-027-001/120 SC ਮਹਿਵਾਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001869 Credited 14/05/2015   6 Lakhvir kaur PB-11-005-027-001/123 SC ਮਹਿਵਾਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001869 Credited 14/05/2015   7 JASPREET KAUR(Wife) PB-11-005-027-001/127 SC ਮਹਿਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001869 Credited 14/05/2015   8 Kamla devi(Wife) PB-11-005-027-001/25 SC ਮਹਿਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001869 Credited 11/05/2015   9 Banta Ram(Self) PB-11-005-027-001/32 SC ਮਹਿਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001869 Credited 14/05/2015   10 MANJEET KAUR PB-11-005-027-001/114 OTHER ਮਹਿਵਾਲਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001869 Credited 14/05/2015   11 Asha rani PB-11-005-027-001/115 OTHER ਮਹਿਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001869 Credited 14/05/2015   12 Birbal singh(Self) PB-11-005-027-001/116 OTHER ਮਹਿਵਾਲਾ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001869 Credited 14/05/2015   13 Golo Kaur(Wife) PB-11-005-027-001/103 SC ਮਹਿਵਾਲਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001869 Credited 14/05/2015   14 Harjinder Kaur(Self) PB-11-005-027-001/104 SC ਮਹਿਵਾਲਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001869 Credited 14/05/2015   15 Balwinder kaur(Wife) PB-11-005-027-001/107 SC ਮਹਿਵਾਲਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001869 Credited 11/05/2015   16 Malkit Kaur(Self) PB-11-005-027-001/111 SC ਮਹਿਵਾਲਾ P 1 200 200 0 0 200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001869 Credited 14/05/2015   17 Balbir Kaur(Self) PB-11-005-027-001/112 SC ਮਹਿਵਾਲਾ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001869 Credited 14/05/2015   18 Meeta kaur(Self) PB-11-005-027-001/90 SC ਮਹਿਵਾਲਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001869 Credited 11/05/2015   19 Charno kaur(Self) PB-11-005-027-001/91 SC ਮਹਿਵਾਲਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001869 Credited 11/05/2015   20 Sanita rani(Daughter-in-Law) PB-11-005-027-001/93 SC ਮਹਿਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001869 Credited 14/05/2015   21 PARMJEET KAUR(Wife) PB-11-005-027-001/69 SC ਮਹਿਵਾਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001869 Credited 14/05/2015   22 Bholi kaur(Self) PB-11-005-027-001/97 SC ਮਹਿਵਾਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001869 Credited 11/05/2015   23 Jaspal kaur(Self) PB-11-005-027-001/94 SC ਮਹਿਵਾਲਾ P P 2 200 400 0 0 400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001869 Credited 14/05/2015   24 dev singh(Father) PB-11-005-027-001/116 OTHER ਮਹਿਵਾਲਾ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001869 Credited 14/05/2015   25 Ram ji(Self) PB-11-005-027-001/4 SC ਮਹਿਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001869 Credited 14/05/2015   26 Ajmer kaur(Self) PB-11-005-027-001/45 SC ਮਹਿਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001869 Credited 14/05/2015   27 Jangir singh(Self) PB-11-005-027-001/64 SC ਮਹਿਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001869 Credited 14/05/2015   28 Bhagwanti(Self) PB-11-005-027-001/83 SC ਮਹਿਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001869 Credited 11/05/2015   Daily Attendence 16 21 22 23 0 24 26

Category Amount Paid(In Rs.) Amount Paid SC 21400 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 942.8571

Total man days : 132