Muster Roll No. : 2179	Date From : 01/02/2014    Date To : 15/02/2014	Sanction No. : 3    Sanction Date : 15/01/2014
Work Code : 2609008084/RC/27519	Work Name : RURAL CON.kalan (2609008084/RC/27519)

Measurement Book Detail

MB NO.  169        Page NO.  23

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 Manjeet Kaur(Self) PB-09-008-084-001/54 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024       2609008WL03574 Credited 11/03/2014   2 Jagroop Singh(Self) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024       2609008WL03574 Credited 11/03/2014   3 AMRIK SINGH(Self) PB-09-008-084-001/62 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03574 Credited 11/03/2014   4 BALJINDER KAUR(Wife) PB-09-008-084-001/63 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03574 Credited 11/03/2014   5 NIRANJAN KAUR(Self) PB-09-008-084-001/64 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03574 Credited 11/03/2014   6 MANDEEP KAUR(Self) PB-09-008-084-001/65 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03574 Credited 11/03/2014   7 Ranjit Kaur(Self) PB-09-008-084-001/58 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03574 Credited 11/03/2014   8 SURJIT KAUR(Self) PB-09-008-084-001/60 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03574 Credited 11/03/2014   9 SURJIT KAUR(Self) PB-09-008-084-001/61 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03574 Credited 11/03/2014   10 Jaswant Kaur(Mother) PB-09-008-084-001/53 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03574 Credited 11/03/2014   11 jora singh(Self) PB-09-008-084-001/68 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03574 Credited 11/03/2014   12 jagtar singh(Self) PB-09-008-084-001/69 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03574 Credited 11/03/2014   13 Simranjit Kaur(Daughter) PB-09-008-084-001/58 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03574 Credited 11/03/2014   14 Jeet singh(Self) PB-09-008-084-001/59 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03574 Credited 11/03/2014   15 Bimla Kaur(Self) PB-09-008-084-001/6 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03574 Credited 11/03/2014   16 Manjit kaur(Wife) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03574 Credited 11/03/2014   17 KULWINDER KAUR(Sister) PB-09-008-084-001/54 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03574 Credited 11/03/2014   18 Krishna(Self) PB-09-008-084-001/55 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL03574 Credited 11/03/2014   Daily Attendence 0 0 0 0 18 18 18 17 17 16 13 13 11 13 16

Category Amount Paid(In Rs.) Amount Paid SC 25576 Amount Paid ST 0 Amount Paid Other 5704

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

Total Cash payment(In Rs.) Cash 31280 Average Per labour 1737.7778

Total man days : 170