Muster Roll No. : 636	Date From : 02/08/2013    Date To : 16/08/2013	Sanction No. : SIRSIRI/FS1801    Sanction Date : 18/06/2013
Work Code : 2612006041/RC/21583	Work Name : REPAIRING OF ROAD BERM (Sirsari) (2612006041/RC/21583)

Measurement Book Detail

MB NO.  4927        Page NO.  29

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 15 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 MALKIT KAUR(Wife) PB-12-006-041-001/35 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104       2612006WL00496 Credited 14/01/2014   2 GURDEV SINGH(Self) PB-12-006-041-001/61 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P 11 184 2024 0 0 2024       2612006WL00496 Credited 14/01/2014   3 GURCHARAN SINGH(Self) PB-12-006-041-001/54 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL00496 Credited 14/01/2014   4 ATMA SINGH(Self) PB-12-006-041-001/4 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00496 Credited 14/01/2014   5 JAGSIR SINGH(Son) PB-12-006-041-001/58 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00496 Credited 14/01/2014   6 Jaskarn Kaur(Wife) PB-12-006-041-001/62 SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00496 Credited 14/01/2014   7 MANJIT KAUR(Self) PB-12-006-041-001/42 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P 11 184 2024 0 0 2024 UCO BANK KOTKAPURA 2160 2612006WL00496 Credited 14/01/2014   8 JASVEEER KAUR(Wife) PB-12-006-041-001/38 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 UCO BANK KOTKAPURA UCBA0002160 2612006WL00496 Credited 14/01/2014   Daily Attendence 1 3 7 8 7 8 0 6 6 8 7 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 12144 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 14352 Average Per labour 1794

Total man days : 78