Muster Roll No. : 326	Date From : 12/03/2014    Date To : 26/03/2014	Sanction No. : 1025a    Sanction Date : 01/04/2013
Work Code : 2610001073/WH/14469	Work Name : RENOVATION OF POND

Measurement Book Detail

MB NO.  194        Page NO.  24

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 9 10 11 12 13 14 15 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 KEWAL SINGH(Husband) PB-10-001-073-001/49 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840       2610001WL001823 Credited 25/07/2014   2 RANJIT KAUR PB-10-001-073-001/98 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208       2610001WL001823 Credited 25/07/2014   3 gurdial singh(Self) PB-10-001-073-001/53 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL001823 Credited 25/07/2014   4 HARBANS KAUR(Self) PB-10-001-073-001/47 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL001823 Credited 25/07/2014   5 GURMIT KAUR(Self) PB-10-001-073-001/48 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL001823 Credited 25/07/2014   6 HARJINDER KAUR(Wife) PB-10-001-073-001/27 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001823 Credited 25/07/2014   7 CHAND SINGH(Self) PB-10-001-073-001/35 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001823 Credited 25/07/2014   8 JASBIR KAUR(Self) PB-10-001-073-001/36 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001823 Credited 25/07/2014   9 RAJWINDER KAUR(Self) PB-10-001-073-001/41 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001823 Credited 25/07/2014   10 JOGINDER SINGH(Self) PB-10-001-073-001/42 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001823 Credited 25/07/2014   11 HARJINDER KAUR(Wife) PB-10-001-073-001/46 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001823 Credited 25/07/2014   12 KARAMJIT SINGH(Self) PB-10-001-073-001/54 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001823 Credited 25/07/2014   13 Sinder KAur(Self) PB-10-001-073-001/57 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001823 Credited 25/07/2014   14 Gurdev Kaur(Self) PB-10-001-073-001/60 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001823 Credited 25/07/2014   15 Gurdev Singh(Self) PB-10-001-073-001/62 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001823 Credited 25/07/2014   16 SARROP SINGH(Self) PB-10-001-073-001/66 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001823 Credited 25/07/2014   17 BALJIT KAUR PB-10-001-073-001/71 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001823 Credited 25/07/2014   18 KRISHNA KAUR PB-10-001-073-001/76 SC ਮਾਨਕਹੇਡ਼ੀ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001823 Credited 25/07/2014   19 BUDH RAM(Self) PB-10-001-073-001/92 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001823 Credited 25/07/2014   20 MANJEET SINGH(Self) PB-10-001-073-001/94 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001823 Credited 25/07/2014   21 BEANT SINGH(Self) PB-10-001-073-001/34 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001823 Credited 25/07/2014   22 Amar Singh(Self) PB-10-001-073-001/13 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001823 Credited 25/07/2014   23 CHARANJIT KAUR PB-10-001-073-001/96 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 184 552 0 0 552 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL001823 Credited 25/07/2014   Daily Attendence 23 23 22 19 19 18 0 17 16 16 15 14 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 39744 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39744 Average Per labour 1728

Total man days : 216