Muster Roll No. : 147	Date From : 02/05/2013    Date To : 16/05/2013	Sanction No. : SIRSIRI/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006041/RC/19055	Work Name : E/W ON KACHA ROAD (Sirsari) (2612006041/RC/19055)

Measurement Book Detail

MB NO.  4927        Page NO.  20

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 PURAN SINGH(Self) PB-12-006-041-001/10 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P 11 184 2024 0 0 2024       19/06/2013   2 PARMJEET KAUR(Wife) PB-12-006-041-001/10 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P 11 184 2024 0 0 2024       19/06/2013   3 JASVEER KAUR(Self) PB-12-006-041-001/11 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840       19/06/2013   4 JAGSIR SINGH(Self) PB-12-006-041-001/116 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P 11 184 2024 0 0 2024       19/06/2013   5 KULVINDER KAUR(Wife) PB-12-006-041-001/116 SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184       19/06/2013   6 JASVEER KAUR(Self) PB-12-006-041-001/117 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P 11 184 2024 0 0 2024       19/06/2013   7 KARMJIT KAUR(Self) PB-12-006-041-001/122 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P 11 184 2024 0 0 2024       19/06/2013   8 JAGROOP SINGH(Self) PB-12-006-041-001/124 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P 11 184 2024 0 0 2024       19/06/2013   9 KARAMJEET KAUR(Wife) PB-12-006-041-001/124 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P 11 184 2024 0 0 2024       19/06/2013   10 SANT SINGH(Self) PB-12-006-041-001/13 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656       19/06/2013   11 MALKIT KAUR(Wife) PB-12-006-041-001/13 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656       19/06/2013   12 GURMAIL KAUR(Self) PB-12-006-041-001/139 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P 11 184 2024 0 0 2024       19/06/2013   13 SUKHDEEP KAUR(Wife) PB-12-006-041-001/119 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 19/06/2013   14 SUKHPREET KAUR(Daughter-in-Law) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 19/06/2013   15 Balveer Singh(Son) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 19/06/2013   16 GURDEEP SINGH(Self) PB-12-006-041-001/103 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P P 11 184 2024 0 0 2024 UCO BANK KOTKAPURA UCBA0002160 19/06/2013   17 HARBANS KAUR(Wife) PB-12-006-041-001/138 SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 UCO BANK KOTKAPURA UCBA0002160 19/06/2013   18 JASWINDER KAUR(Wife) PB-12-006-041-001/12 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656 AXIS BANK kotkapura 577 19/06/2013   Daily Attendence 0 9 13 0 15 15 15 15 0 17 0 16 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 27784 Amount Paid ST 0 Amount Paid Other 2024

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

Total Cash payment(In Rs.) Cash 29808 Average Per labour 1656

Total man days : 162