Muster Roll No. : 1856	Date From : 12/02/2014    Date To : 26/02/2014	Sanction No. : 034    Sanction Date : 12/02/2014
Work Code : 2609007093/RC/28957	Work Name : BARMA RAKHRA (2609007093/RC/28957)

Measurement Book Detail

MB NO.  36        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 JASVIR KAUR PB-09-007-093-001/138 SC ਰਖਡ਼ਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL04607 Credited 01/05/2014   2 ASHA RANI PB-09-007-093-001/139 OTHER ਰਖਡ਼ਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL04607 Credited 01/05/2014   3 NEHA RANI PB-09-007-093-001/142 OTHER ਰਖਡ਼ਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL04607 Credited 01/05/2014   4 SEEMA(Wife) PB-09-007-093-001/145 OTHER ਰਖਡ਼ਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL04607 Credited 01/05/2014   5 MANJIT KAUR(Wife) PB-09-007-093-001/147 SC ਰਖਡ਼ਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL04607 Credited 01/05/2014   6 BALJIT KAUR PB-09-007-093-001/150 SC ਰਖਡ਼ਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL04607 Credited 01/05/2014   7 KARAMJIT KAUR PB-09-007-093-001/151 OTHER ਰਖਡ਼ਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL04607 Credited 01/05/2014   8 RESMA RANI(Wife) PB-09-007-093-001/152 OTHER ਰਖਡ਼ਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL04607 Credited 01/05/2014   9 RANI(Wife) PB-09-007-093-001/153 OTHER ਰਖਡ਼ਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL04607 Credited 01/05/2014   10 DHANO RANI(Wife) PB-09-007-093-001/155 OTHER ਰਖਡ਼ਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL04607 Credited 01/05/2014   11 SHAKUNTALA DEVI(Mother) PB-09-007-093-001/157 OTHER ਰਖਡ਼ਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL04607 Credited 01/05/2014   12 RAJ KAPOOR(Self) PB-09-007-093-001/153 OTHER ਰਖਡ਼ਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL04607 Credited 01/05/2014   13 GURPINDER SINGH(Self) PB-09-007-093-001/152 OTHER ਰਖਡ਼ਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL04607 Credited 01/05/2014   14 SUMAN PB-09-007-093-001/149 OTHER ਰਖਡ਼ਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL04607 Credited 01/05/2014   15 PAIL(Wife) PB-09-007-093-001/146 OTHER ਰਖਡ਼ਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL04607 Credited 01/05/2014   16 GURPREET SINGH(Self) PB-09-007-093-001/145 OTHER ਰਖਡ਼ਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL04607 Credited 01/05/2014   17 SARIFAN(Self) PB-09-007-093-001/14 OTHER ਰਖਡ਼ਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL04607 Credited 01/05/2014   18 CHANDER KANTA PB-09-007-093-001/141 OTHER ਰਖਡ਼ਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL04607 Credited 01/05/2014   19 SHEELA DEVI(Self) PB-09-007-093-001/136 OTHER ਰਖਡ਼ਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL04607 Credited 01/05/2014   20 GURNAM SINGH(Self) PB-09-007-093-001/147 SC ਰਖਡ਼ਾ P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIA MANDAUR BKID0006563 2609007WL04607 Credited 01/05/2014   Daily Attendence 20 13 13 13 0 13 13 14 14 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 7176 Amount Paid ST 0 Amount Paid Other 27416

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

Total Cash payment(In Rs.) Cash 34592 Average Per labour 1729.6

Total man days : 188