Muster Roll No. : 3254	Date From : 25/03/2014    Date To : 29/03/2014	Sanction No. : RC31    Sanction Date : 20/11/2013
Work Code : 2612006041/RC/24352	Work Name : E/W ON KACHA ROAD (Sirsari) (2612006041/RC/24352)

Measurement Book Detail

MB NO.  4927        Page NO.  21

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 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 JAGMEET SINGH(Self) PB-12-006-041-001/211 SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736       2612006WL00886 Credited 30/04/2014   2 VEERPAL KAUR(Self) PB-12-006-041-001/227 SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736       2612006WL00886 Credited 30/04/2014   3 AMANDEEP KAUR(Self) PB-12-006-041-001/228 OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920       2612006WL00886 Credited 30/04/2014   4 KARMJEET KAUR(Wife) PB-12-006-041-001/211 SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL00886 Credited 30/04/2014   5 Sukhdev Singh(Self) PB-12-006-041-001/230 SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL001042 Credited 11/05/2015   6 KARAMJEET KAUR(Self) PB-12-006-041-001/229 SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00886 Credited 30/04/2014   7 SUKHJEET KAUR(Self) PB-12-006-041-001/217 SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL00886 Credited 30/04/2014   8 Charnjeet kaur(Self) PB-12-006-041-001/218 SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00886 Credited 30/04/2014   9 MANJEET KAUR PB-12-006-041-001/225 SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00886 Credited 30/04/2014   10 JASVEER KAUR PB-12-006-041-001/207 SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00886 Credited 30/04/2014   11 AMANDEEP KAUR(Self) PB-12-006-041-001/209 SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00886 Credited 30/04/2014   12 Gamdhoor Singh(Husband) PB-12-006-041-001/210 SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001042 Credited 11/05/2015   13 MOHAR SINGH(Son) PB-12-006-041-001/225 SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00886 Credited 30/04/2014   14 JASVEER KAUR(Wife) PB-12-006-041-001/226 SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00886 Credited 30/04/2014   15 PARMJEET KAUR PB-12-006-041-001/210 SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL00886 Credited 30/04/2014   Daily Attendence 9 15 14 15 10

Category Amount Paid(In Rs.) Amount Paid SC 10672 Amount Paid ST 0 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 772.8

Total man days : 63