Muster Roll No. : 278	Date From : 20/05/2013    Date To : 03/06/2013	Sanction No. : SIRSIRI/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006041/RC/19055	Work Name : E/W ON KACHA ROAD (Sirsari) (2612006041/RC/19055)

Measurement Book Detail

MB NO.  4927        Page NO.  25

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 NARAIN KAUR(Wife) PB-12-006-041-001/182 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208       19/06/2013   2 JARNAIL SINGH(Self) PB-12-006-041-001/183 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208       19/06/2013   3 BALDEV KAUR(Wife) PB-12-006-041-001/183 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208       19/06/2013   4 JUNG SINGH(Self) PB-12-006-041-001/19 SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920       19/06/2013   5 SIMARJEET KAUR(Wife) PB-12-006-041-001/19 SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472       19/06/2013   6 JASWINDER SINGH(Self) PB-12-006-041-001/198 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208       19/06/2013   7 HARDEEP SINGH(Father) PB-12-006-041-001/198 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE KOTKAPURA, BHATINDA ROAD ORBC0100954 19/06/2013   8 LASHMAN SINGH(Self) PB-12-006-041-001/208 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 19/06/2013   9 TEJ KAUR(Wife) PB-12-006-041-001/208 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 19/06/2013   10 GURMEET SINGH(Son) PB-12-006-041-001/209 SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 19/06/2013   11 LAKHWINDER KAUR(Self) PB-12-006-041-001/206 SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 19/06/2013   12 GULAB KAUR(Self) PB-12-006-041-001/181 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 UCO BANK KOTKAPURA UCBA0002160 19/06/2013   13 MANJEET KAUR(Self) PB-12-006-041-001/200 SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472 UCO BANK KOTKAPURA UCBA0002160 19/06/2013   14 PARMJEET KAUR PB-12-006-041-001/210 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 19/06/2013   Daily Attendence 0 9 9 9 11 11 0 12 11 13 13 14 14 0 13

Category Amount Paid(In Rs.) Amount Paid SC 25576 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25576 Average Per labour 1826.8572

Total man days : 139