Muster Roll No. : 1946	Date From : 28/12/2013    Date To : 07/01/2014	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.  4427        Page NO.  10

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 Navtej Singh(Son) PB-12-006-041-001/31 OTHER ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552       2612006WL00498 Credited 14/01/2014   2 LOVEPREET KAUR(Wife) PB-12-006-041-001/32 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368       2612006WL00498 Credited 14/01/2014   3 MALKIT KAUR(Wife) PB-12-006-041-001/35 SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552       2612006WL00498 Credited 14/01/2014   4 BALJEET KAUR(Wife) PB-12-006-041-001/36 SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552       2612006WL00498 Credited 14/01/2014   5 RANI(Wife) PB-12-006-041-001/44 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368       2612006WL00498 Credited 14/01/2014   6 GURCHARAN SINGH(Self) PB-12-006-041-001/54 SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL00498 Credited 14/01/2014   7 SUKHJEET KAUR(Wife) PB-12-006-041-001/48 OTHER ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00498 Credited 14/01/2014   8 INDERJEET SINGH(Self) PB-12-006-041-001/49 OTHER ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL00498 Credited 14/01/2014   9 BALDEV KAUR(Wife) PB-12-006-041-001/49 OTHER ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00498 Credited 14/01/2014   10 GURDEEP SINGH(Son) PB-12-006-041-001/48 OTHER ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00498 Credited 14/01/2014   11 GURTEJ SINGH(Self) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552 UCO BANK KOTKAPURA 2160 2612006WL00498 Credited 14/01/2014   12 VEERPAL KAUR(Wife) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184 UCO BANK KOTKAPURA UCBA0002160 2612006WL00498 Credited 14/01/2014   13 KARMJEET KAUR(Daughter-in-Law) PB-12-006-041-001/29 SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552 UCO BANK KOTKAPURA UCBA0002160 2612006WL00498 Credited 14/01/2014   14 JASVEEER KAUR(Wife) PB-12-006-041-001/38 OTHER ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552 UCO BANK KOTKAPURA UCBA0002160 2612006WL00498 Credited 14/01/2014   15 MANJIT KAUR(Self) PB-12-006-041-001/42 SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552 UCO BANK KOTKAPURA 2160 2612006WL00498 Credited 14/01/2014   16 SUKHPREET KAUR(Wife) PB-12-006-041-001/53 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 AXIS BANK KOTKAPURA UTIB000057 2612006WL00498 Credited 14/01/2014   Daily Attendence 15 15 0 13 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 7912 Average Per labour 494.5

Total man days : 43