Muster Roll No. : 3091	Date From : 13/03/2014    Date To : 23/03/2014	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.  5

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 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 GURPREET KAUR(Wife) PB-12-006-041-001/172 SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920       2612006WL00870 Credited 30/04/2014   2 HARJEET KAUR(Wife) PB-12-006-041-001/176 SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736       2612006WL00870 Credited 30/04/2014   3 SUKHCHAIN SINGH(Self) PB-12-006-041-001/178 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656       2612006WL00870 Credited 30/04/2014   4 JUNG SINGH(Self) PB-12-006-041-001/19 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104       2612006WL00870 Credited 30/04/2014   5 SIMARJEET KAUR(Wife) PB-12-006-041-001/19 SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472       2612006WL00870 Credited 30/04/2014   6 JASWINDER KAUR(Wife) PB-12-006-041-001/185 SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184       2612006WL00870 Credited 30/04/2014   7 PARMJEET KAUR(Wife) PB-12-006-041-001/2 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656       2612006WL00870 Credited 30/04/2014   8 Mandeep kaur(Self) PB-12-006-041-001/190 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 2612006WL00870 Credited 30/04/2014   9 MURTI KAUR(Wife) PB-12-006-041-001/175 SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00870 Credited 30/04/2014   10 BINDER SINGH(Self) PB-12-006-041-001/195 SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00870 Credited 30/04/2014   11 CHARNJEET KAUR(Sister) PB-12-006-041-001/203 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 2612006WL00870 Credited 30/04/2014   12 GURPREET SINGH(Self) PB-12-006-041-001/175 SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00870 Credited 30/04/2014   13 MALKIT SINGH(Self) PB-12-006-041-001/188 SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL00870 Credited 30/04/2014   14 MANJEET KAUR(Self) PB-12-006-041-001/200 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104 UCO BANK KOTKAPURA UCBA0002160 2612006WL00870 Credited 30/04/2014   15 MANJIT KAUR(Wife) PB-12-006-041-001/173 SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472 UCO BANK KOTKAPURA UCBA0002160 2612006WL00870 Credited 30/04/2014   16 GULAB KAUR(Self) PB-12-006-041-001/181 SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472 UCO BANK KOTKAPURA UCBA0002160 2612006WL00870 Credited 30/04/2014   17 GURU KAUR(Daughter) PB-12-006-041-001/182 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 UCO BANK KOTKAPURA UCBA0002160 2612006WL00870 Credited 30/04/2014   18 KULDEEP KAUR(Self) PB-12-006-041-001/193 SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472 AXIS BANK kotkapura 577 2612006WL00870 Credited 30/04/2014   Daily Attendence 13 14 16 0 10 13 14 12 11 16 0

Category Amount Paid(In Rs.) Amount Paid SC 20240 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 21896 Average Per labour 1216.4445

Total man days : 119