Muster Roll No. : 114	Date From : 03/12/2013    Date To : 16/12/2013	Sanction No. : 1025a    Sanction Date : 01/04/2013
Work Code : 2610001073/WH/14469	Work Name : RENOVATION OF POND

Measurement Book Detail

MB NO.  194        Page NO.  24

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 PALO(Wife) PB-10-001-073-001/35 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL00465 Credited 25/01/2014   2 RANJIT KAUR(Self) PB-10-001-073-001/37 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL00465 Credited 25/01/2014   3 KARNAIL KAUR(Self) PB-10-001-073-001/38 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL00465 Credited 25/01/2014   4 MALKIT KAUR(Self) PB-10-001-073-001/40 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL00465 Credited 25/01/2014   5 RAJWINDER KAUR(Self) PB-10-001-073-001/41 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL00465 Credited 25/01/2014   6 JOGINDER SINGH(Self) PB-10-001-073-001/42 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL00465 Credited 25/01/2014   7 SARABJIT KAUR(Self) PB-10-001-073-001/43 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL00465 Credited 25/01/2014   8 Mewa Singh(Self) PB-10-001-073-001/46 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL00465 Credited 25/01/2014   9 SARABJIT KAUR(Self) PB-10-001-073-001/50 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL00465 Credited 25/01/2014   10 Tej kaur(Self) PB-10-001-073-001/51 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL00465 Credited 25/01/2014   11 Hakam Singh(Self) PB-10-001-073-001/55 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL00465 Credited 25/01/2014   12 Sinder KAur(Self) PB-10-001-073-001/57 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL00465 Credited 25/01/2014   13 Harjinder Kaur(Self) PB-10-001-073-001/58 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL00465 Credited 25/01/2014   14 Charanjit Kaur(Self) PB-10-001-073-001/59 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL00465 Credited 25/01/2014   15 Gurdev Kaur(Self) PB-10-001-073-001/60 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL00465 Credited 25/01/2014   16 Gurmail Singh(Self) PB-10-001-073-001/61 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL00465 Credited 25/01/2014   17 Gurdev Singh(Self) PB-10-001-073-001/62 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL00465 Credited 25/01/2014   18 GURMIT KAUR(Self) PB-10-001-073-001/39 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL00465 Credited 25/01/2014   19 JASBIR KAUR(Self) PB-10-001-073-001/36 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL00465 Credited 25/01/2014   20 HARJINDER KAUR(Wife) PB-10-001-073-001/27 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL00465 Credited 25/01/2014   21 CHAND SINGH(Self) PB-10-001-073-001/35 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL00465 Credited 25/01/2014   22 Kaka Singh(Self) PB-10-001-073-001/10 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL00465 Credited 25/01/2014   23 BEANT SINGH(Self) PB-10-001-073-001/34 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL00465 Credited 25/01/2014   Daily Attendence 0 0 22 19 21 16 18 15 0 12 16 14 13 12

Category Amount Paid(In Rs.) Amount Paid SC 32752 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32752 Average Per labour 1424

Total man days : 178