Muster Roll No. : 635	Date From : 02/08/2013    Date To : 16/08/2013	Sanction No. : SIRSIRI/FS1801    Sanction Date : 18/06/2013
Work Code : 2612006041/RC/21583	Work Name : REPAIRING OF ROAD BERM (Sirsari) (2612006041/RC/21583)

Measurement Book Detail

MB NO.  4927        Page NO.  29

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 JASWINDER SINGH(Self) PB-12-006-041-001/198 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P P 13 184 2392 0 0 2392       2612006WL00496 Credited 14/01/2014   2 CHARNJEET KAUR(Wife) PB-12-006-041-001/224 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208       2612006WL00496 Credited 14/01/2014   3 INDERJEET KAUR(Self) PB-12-006-041-001/242 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P 11 184 2024 0 0 2024       2612006WL00496 Credited 14/01/2014   4 KARMJEET KAUR(Wife) PB-12-006-041-001/211 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL00496 Credited 14/01/2014   5 HARDEEP SINGH(Father) PB-12-006-041-001/198 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE KOTKAPURA, BHATINDA ROAD ORBC0100954 2612006WL00496 Credited 14/01/2014   6 LASHMAN SINGH(Self) PB-12-006-041-001/208 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL00496 Credited 14/01/2014   7 Mandeep kaur(Self) PB-12-006-041-001/190 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00496 Credited 14/01/2014   8 LAKHWINDER KAUR(Self) PB-12-006-041-001/206 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00496 Credited 14/01/2014   9 JASVEER KAUR PB-12-006-041-001/207 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00496 Credited 14/01/2014   10 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 2612006WL00496 Credited 14/01/2014   Daily Attendence 2 5 7 9 9 7 1 8 9 8 8 8 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 17296 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17296 Average Per labour 1729.6

Total man days : 94