Muster Roll No. : 711	Date From : 04/12/2012    Date To : 17/12/2012	Sanction No. : 409    Sanction Date : 01/12/2012
Work Code : 2612006041/IC/8859	Work Name : Cleaning of Khala ( Sirsiri) (2612006041/IC/8859)

Measurement Book Detail

MB NO.  4927        Page NO.  4

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 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 NIHAL SINGH(Son) PB-12-006-041-001/144 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 84 504 0 0 504       21/03/2013   2 RANJEET SINGH(Brother) PB-12-006-041-001/25 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 84 504 0 0 504       21/03/2013   3 AMARJEET KAUR(Wife) PB-12-006-041-001/4 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 84 504 0 0 504       21/03/2013   4 SARDOOL SINGH(Self) PB-12-006-041-001/77 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 84 504 0 0 504       21/03/2013   5 MURTI kAUR(Daughter) PB-12-006-041-001/81 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 84 504 0 0 504       21/03/2013   6 Gurpyar singh(Brother) PB-12-006-041-001/89 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 85 510 0 0 510       21/03/2013   7 DARSHAN SINGH(Self) PB-12-006-041-001/97 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 84 504 0 0 504       21/03/2013   8 BALVEER KAUR(Daughter) PB-12-006-041-001/97 SC ਸਿਰਸਡ਼ੀ P P P 3 84 252 0 0 252 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 21/03/2013   9 MANDEEP KAUR(Self) PB-12-006-041-001/219 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 84 504 0 0 504 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 21/03/2013   10 SUKHJEET KAUR(Self) PB-12-006-041-001/217 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 84 504 0 0 504 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 21/03/2013   11 GURTEJ SINGH(Self) PB-12-006-041-001/119 SC ਸਿਰਸਡ਼ੀ P P P P 4 84 336 0 0 336 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 21/03/2013   12 AMANDEEP KAUR(Self) PB-12-006-041-001/209 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 85 510 0 0 510 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 21/03/2013   13 CHARRAT SINGH(Self) PB-12-006-041-001/74 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 84 504 0 0 504 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 21/03/2013   14 SHINDA SINGH(Self) PB-12-006-041-001/94 SC ਸਿਰਸਡ਼ੀ P P P P 4 84 336 0 0 336 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 21/03/2013   15 GURCHARAN SINGH(Son) PB-12-006-041-001/150 SC ਸਿਰਸਡ਼ੀ P P P P 4 85 340 0 0 340 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 21/03/2013   16 BALJIT KAUR(Wife) PB-12-006-041-001/162 SC ਸਿਰਸਡ਼ੀ P P P 3 85 255 0 0 255 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 21/03/2013   17 AMARJEET KAUR(Wife) PB-12-006-041-001/152 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 84 504 0 0 504 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 21/03/2013   18 MANJEET KAUR(Self) PB-12-006-041-001/200 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 84 504 0 0 504 UCO BANK KOTKAPURA UCBA0002160 21/03/2013   19 SUKHJEET KAUR(Wife) PB-12-006-041-001/74 SC ਸਿਰਸਡ਼ੀ P P P 3 84 252 0 0 252 AXIS BANK KOTKAPURA UTIB0000577 21/03/2013   Daily Attendence 0 0 0 0 0 0 0 19 19 19 0 16 13 13

Category Amount Paid(In Rs.) Amount Paid SC 8335 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8335 Average Per labour 438.6842

Total man days : 99