Muster Roll No. : 634	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 SUKHDEEP KAUR(Wife) PB-12-006-041-001/151 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 HARJEET KAUR(Wife) PB-12-006-041-001/176 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 MADO(Grandmother) PB-12-006-041-001/154 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00496 Credited 14/01/2014   4 BALJIT KAUR(Wife) PB-12-006-041-001/162 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00496 Credited 14/01/2014   5 AMARJEET KAUR(Wife) PB-12-006-041-001/152 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL00496 Credited 14/01/2014   6 KULWINDER KAUR(Wife) PB-12-006-041-001/168 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656 UCO BANK KOTKAPURA UCBA0002160 2612006WL00496 Credited 14/01/2014   7 GURU KAUR(Daughter) PB-12-006-041-001/182 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 UCO BANK KOTKAPURA UCBA0002160 2612006WL00496 Credited 14/01/2014   Daily Attendence 2 4 5 7 7 7 0 6 7 6 7 7 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 13800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1971.4286

Total man days : 75