Muster Roll No. : 1301	Date From : 11/01/2014    Date To : 17/01/2014	Sanction No. : 121    Sanction Date : 10/01/2014
Work Code : 2616003024/RC/25049	Work Name : Earth Filling in Kacha Path (Bakhtor Singh Wala) (2616003024/RC/25049)

Measurement Book Detail

MB NO.  25        Page NO.  44

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 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 BUDHA SINGH(Self) PB-16-003-024-001/83 SC ਝੁਰਡ਼ਰ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL00611 Credited 01/05/2014   2 BINDER KAUR(Self) PB-16-003-024-001/87 SC ਝੁਰਡ਼ਰ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL00611 Credited 01/05/2014   3 JASWINDER KAUR(Wife) PB-16-003-024-001/83 SC ਝੁਰਡ਼ਰ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL00611 Credited 01/05/2014   4 JASPAL KAUR(Wife) PB-16-003-024-001/95 SC ਝੁਰਡ਼ਰ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL00611 Credited 01/05/2014   5 KULWINDER KAUR(Wife) PB-16-003-024-001/96 SC ਝੁਰਡ਼ਰ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL00611 Credited 01/05/2014   6 MALKEET KAUR(Self) PB-16-003-024-001/97 SC ਝੁਰਡ਼ਰ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL00611 Credited 01/05/2014   7 RAJA SINGH(Self) PB-16-003-024-001/99 SC ਝੁਰਡ਼ਰ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL00611 Credited 01/05/2014   8 RANI KAUR(Wife) PB-16-003-024-001/99 SC ਝੁਰਡ਼ਰ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL00611 Credited 01/05/2014   9 JASVIR KAUR(Wife) PB-16-003-024-001/82 SC ਝੁਰਡ਼ਰ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL00611 Credited 01/05/2014   10 BALWINDER SINGH(Son) PB-16-003-024-001/61 SC ਝੁਰਡ਼ਰ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL00611 Credited 01/05/2014   11 RAMANDEEP KAUR(Daughter-in-Law) PB-16-003-024-001/61 SC ਝੁਰਡ਼ਰ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL00611 Credited 01/05/2014   12 AMANDEEP KAUR(Wife) PB-16-003-024-001/63 SC ਝੁਰਡ਼ਰ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL00611 Credited 01/05/2014   13 DALIP KAUR(Self) PB-16-003-024-001/66 SC ਝੁਰਡ਼ਰ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL00611 Credited 01/05/2014   14 ANGREJ KAUR(Wife) PB-16-003-024-001/67 SC ਝੁਰਡ਼ਰ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL00611 Credited 01/05/2014   15 HARNEAK SINGH(Self) PB-16-003-024-001/68 SC ਝੁਰਡ਼ਰ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL00611 Credited 01/05/2014   16 CHOTO SINGH PB-16-003-024-001/72 SC ਝੁਰਡ਼ਰ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL00611 Credited 01/05/2014   17 HANSA SINGH(Self) PB-16-003-024-001/73 SC ਝੁਰਡ਼ਰ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL00611 Credited 01/05/2014   18 NASEAB KAUR(Wife) PB-16-003-024-001/73 SC ਝੁਰਡ਼ਰ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL00611 Credited 01/05/2014   19 SUKHDEEP KAUR(Wife) PB-16-003-024-001/74 SC ਝੁਰਡ਼ਰ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL00611 Credited 01/05/2014   20 HARPAL KAUR(Wife) PB-16-003-024-001/78 SC ਝੁਰਡ਼ਰ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL00611 Credited 01/05/2014   21 RANDEEP KAUR(Self) PB-16-003-024-001/79 SC ਝੁਰਡ਼ਰ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL00611 Credited 01/05/2014   22 KALA SINGH(Self) PB-16-003-024-001/80 SC ਝੁਰਡ਼ਰ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL00611 Credited 01/05/2014   23 SHINDERPAL KAUR(Wife) PB-16-003-024-001/80 SC ਝੁਰਡ਼ਰ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL00611 Credited 01/05/2014   24 MANPREET KAUR(Wife) PB-16-003-024-001/81 SC ਝੁਰਡ਼ਰ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL00611 Credited 01/05/2014   25 JASWINDER KAUR(Self) PB-16-003-024-001/88 SC ਝੁਰਡ਼ਰ P 1 184 184 0 0 184 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL00611   26 RAJA SINGH(Self) PB-16-003-024-001/82 SC ਝੁਰਡ਼ਰ P P 2 184 368 0 0 368 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL00611   27 SATPAL(Self) PB-16-003-024-001/94 OTHER ਝੁਰਡ਼ਰ P P P 3 184 552 0 0 552 INDIAN BANK Malout IDIB000M592 2616003WL00611 Credited 01/05/2014   Daily Attendence 24 18 26 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11960 Amount Paid ST 0 Amount Paid Other 552

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

Total Cash payment(In Rs.) Cash 12512 Average Per labour 463.4074

Total man days : 68