Muster Roll No. : 1934	Date From : 16/12/2013    Date To : 26/12/2013	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.  4923        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 BALDEV KAUR(Wife) PB-12-006-041-001/183 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368       2612006WL00498 Credited 14/01/2014   2 JASWINDER KAUR(Wife) PB-12-006-041-001/185 SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184       2612006WL00498 Credited 14/01/2014   3 GINDER SINGH(Self) PB-12-006-041-001/187 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368       2612006WL00498 Credited 14/01/2014   4 SIMARJEET KAUR(Wife) PB-12-006-041-001/19 SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184       2612006WL00498 Credited 14/01/2014   5 PARMJEET KAUR(Wife) PB-12-006-041-001/2 OTHER ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368       2612006WL00498 Credited 14/01/2014   6 LASHMAN SINGH(Self) PB-12-006-041-001/208 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL00498 Credited 14/01/2014   7 AMANDEEP KAUR(Self) PB-12-006-041-001/209 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00498 Credited 14/01/2014   8 GURMEET SINGH(Son) PB-12-006-041-001/209 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00498 Credited 14/01/2014   9 Mandeep kaur(Self) PB-12-006-041-001/190 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00498 Credited 14/01/2014   10 LAKHWINDER KAUR(Self) PB-12-006-041-001/206 SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00498 Credited 14/01/2014   11 BINDER SINGH(Self) PB-12-006-041-001/195 SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00498 Credited 14/01/2014   12 PARMJEET KAUR PB-12-006-041-001/210 SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL00498 Credited 14/01/2014   13 KULDEEP KAUR(Self) PB-12-006-041-001/193 SC ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184 AXIS BANK kotkapura 577 2612006WL00498 Credited 14/01/2014   Daily Attendence 0 0 0 0 0 0 0 0 0 7 13

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 0 Amount Paid Other 368

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

Total Cash payment(In Rs.) Cash 3680 Average Per labour 283.0769

Total man days : 20