Muster Roll No. : 477	Date From : 05/08/2014    Date To : 12/08/2014	Sanction No. : 40PS    Sanction Date : 21/07/2014
Work Code : 2616005052/RC/34004	Work Name : EARTH FILLING ON KACHA PATH (2616005052/RC/34004)

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 3 4 5 6 7 8 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 RAJ KAUR1(Sister) PB-16-005-052-001/340 OTHER ਸੂਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000       2616005WL000222 Credited 20/03/2015   2 PARAMJIT KAUR(Wife) PB-16-005-052-001/349 SC ਸੂਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000       2616005WL000222 Credited 20/03/2015   3 VEERPAL KAUR(Daughter-in-Law) PB-16-005-052-001/351 SC ਸੂਰੇਵਾਲਾ P P 2 200 400 0 0 400       2616005WL000222 Credited 20/03/2015   4 MANJIT KAUR(Sister) PB-16-005-052-001/351 SC ਸੂਰੇਵਾਲਾ P P P P 4 200 800 0 0 800       2616005WL000222 Credited 20/03/2015   5 nesib kaur(Self) PB-16-005-052-001/354 OTHER ਸੂਰੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   6 HARBANS KAUR(Wife) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   7 SEWAK SINGH PB-16-005-052-001/358 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   8 GURMEET KAUR(Wife) PB-16-005-052-001/358 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   9 SARBJIT KAUR(Wife) PB-16-005-052-001/361 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   10 KARM SINGH PB-16-005-052-001/363 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   11 sukhveer kaur PB-16-005-052-001/366 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   12 sukho PB-16-005-052-001/368 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   13 kushpreet kaur(Wife) PB-16-005-052-001/372 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   14 PARMJIT KAUR(Wife) PB-16-005-052-001/35 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   15 Jaswinder kuar(Wife) PB-16-005-052-001/333 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   16 RAJ KAUR(Wife) PB-16-005-052-001/335 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   17 JARNAIL KAUR(Self) PB-16-005-052-001/344 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   18 HARI SINGH(Husband) PB-16-005-052-001/344 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   19 NASEEB KAUR(Wife) PB-16-005-052-001/348 SC ਸੂਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   20 MANGTU SINGH(Self) PB-16-005-052-001/346 SC ਸੂਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000222 Credited 20/03/2015   Daily Attendence 9 14 16 18 19 18 1 19

Category Amount Paid(In Rs.) Amount Paid SC 17400 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 1140

Total man days : 114