Muster Roll No. : 364	Date From : 18/07/2014    Date To : 19/07/2014	Sanction No. : 26PS    Sanction Date : 01/07/2014
Work Code : 2616005052/RC/33839	Work Name : EARTH FILLING ON ROAD BERMS (2616005052/RC/33839)

Measurement Book Detail

MB NO.  52        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 IQBAL SINGH(Self) PB-16-005-052-001/136 OTHER ਸੂਰੇਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000220 Credited 20/03/2015   2 KULWINDER KAUR(Wife) PB-16-005-052-001/136 OTHER ਸੂਰੇਵਾਲਾ P P 2 200 400 0 0 400 CANARA BANK Surewala CNRB0006769 2616005WL000220 Credited 20/03/2015   3 RAJJO KAUR3 PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000220 Credited 20/03/2015   4 SUKHDEV SINGH(Self) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000220 Credited 20/03/2015   5 LAKHVEER KAUR(Wife) PB-16-005-052-001/10 SC ਸੂਰੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000220 Credited 20/03/2015   6 GURDEEP KAUR(Wife) PB-16-005-052-001/104 SC ਸੂਰੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000220 Credited 11/05/2015   7 JORA SINGH(Self) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000220 Credited 20/03/2015   8 PARMJIT KAUR(Wife) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000220 Credited 20/03/2015   9 TEJ KAUR(Self) PB-16-005-052-001/114 SC ਸੂਰੇਵਾਲਾ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000220 Credited 20/03/2015   10 GURDEV KAUR(Wife) PB-16-005-052-001/115 SC ਸੂਰੇਵਾਲਾ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000220 Credited 20/03/2015   11 VEERPAL KAUR(Wife) PB-16-005-052-001/118 SC ਸੂਰੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000220 Credited 11/05/2015   12 KARMJIT KAUR(Wife) PB-16-005-052-001/120 SC ਸੂਰੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000220 Credited 20/03/2015   13 KARTAR SINGH(Self) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000220 Credited 20/03/2015   14 TEJ KAUR(Wife) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000220 Credited 20/03/2015   Daily Attendence 13 12

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 357.1429

Total man days : 25