Muster Roll No. : 150	Date From : 02/05/2013    Date To : 16/05/2013	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.  20

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 Surjeet kaur(Self) PB-12-006-041-001/220 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840       19/06/2013   2 SARBJEET KAUR(Self) PB-12-006-041-001/233 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P 11 184 2024 0 0 2024       19/06/2013   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       19/06/2013   4 JABAR SINGH(Self) PB-12-006-041-001/25 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P 11 184 2024 0 0 2024       19/06/2013   5 LOVEPREET KAUR(Wife) PB-12-006-041-001/32 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656       19/06/2013   6 AMARJEET KAUR(Wife) PB-12-006-041-001/4 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P 11 184 2024 0 0 2024       19/06/2013   7 KARAMJEET KAUR(Self) PB-12-006-041-001/229 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 19/06/2013   8 SUKHJEET KAUR(Self) PB-12-006-041-001/217 SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 19/06/2013   9 KODHO KAUR PB-12-006-041-001/222 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 19/06/2013   10 MOHINDER SINGH(Self) PB-12-006-041-001/33 OTHER ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 19/06/2013   11 GURA SINGH(Self) PB-12-006-041-001/234 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 19/06/2013   12 MANJIT KAUR(Wife) PB-12-006-041-001/26 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P 11 184 2024 0 0 2024 UCO BANK KOTKAPURA UCBA0002160 19/06/2013   13 MANJIT KAUR(Self) PB-12-006-041-001/42 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P 11 184 2024 0 0 2024 UCO BANK KOTKAPURA 2160 19/06/2013   Daily Attendence 0 6 8 0 10 10 10 11 0 11 0 11 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19688 Amount Paid ST 0 Amount Paid Other 184

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

Total Cash payment(In Rs.) Cash 19872 Average Per labour 1528.6154

Total man days : 108