Muster Roll No. : 3251	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 JASVEER KAUR(Self) PB-12-006-041-001/11 SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920       2612006WL00886 Credited 30/04/2014   2 Baljeet Singh(Son) PB-12-006-041-001/111 OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920       2612006WL00886 Credited 30/04/2014   3 BALJEET KAUR(Wife) PB-12-006-041-001/114 SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920       2612006WL00886 Credited 30/04/2014   4 SUKHDEEP KAUR(Daughter-in-Law) PB-12-006-041-001/117 SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920       2612006WL00886 Credited 30/04/2014   5 JASVINDER KAUR(Wife) PB-12-006-041-001/106 SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552       2612006WL00886 Credited 30/04/2014   6 PARAMJEET KAUR(Self) PB-12-006-041-001/126 SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736       2612006WL00886 Credited 30/04/2014   7 JASVINDER KAUR(Wife) PB-12-006-041-001/14 SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920       2612006WL00886 Credited 30/04/2014   8 HARBANS KAUR(Wife) PB-12-006-041-001/144 SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920       2612006WL00886 Credited 30/04/2014   9 DARSHAN KAUR(Wife) PB-12-006-041-001/143 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 SUKHPREET KAUR(Daughter-in-Law) PB-12-006-041-001/108 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   11 SUKHDEEP KAUR(Wife) PB-12-006-041-001/119 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   12 KULWANT SINGH(Self) PB-12-006-041-001/143 SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL00886 Credited 30/04/2014   13 HARBANS KAUR(Wife) PB-12-006-041-001/138 SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 UCO BANK KOTKAPURA UCBA0002160 2612006WL00886 Credited 30/04/2014   14 JASWINDER KAUR(Wife) PB-12-006-041-001/128 SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 AXIS BANK kotkapura 577 2612006WL00886 Credited 30/04/2014   15 JASWINDER KAUR(Wife) PB-12-006-041-001/12 SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 AXIS BANK kotkapura 577 2612006WL00886 Credited 30/04/2014   Daily Attendence 14 15 15 14 10

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 12512 Average Per labour 834.1334

Total man days : 68