Muster Roll No. : 2196	Date From : 27/01/2014    Date To : 06/02/2014	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.  4927        Page NO.  5

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 JASVEER KAUR(Self) PB-12-006-041-001/11 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104       2612006WL00870 Credited 30/04/2014   2 Baljeet Singh(Son) PB-12-006-041-001/111 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288       2612006WL00870 Credited 30/04/2014   3 HARBANS SINGH(Self) PB-12-006-041-001/112 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288       2612006WL00870 Credited 30/04/2014   4 AJAIB SINGH(Self) PB-12-006-041-001/114 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288       2612006WL00870 Credited 30/04/2014   5 BALJEET KAUR(Wife) PB-12-006-041-001/114 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104       2612006WL00870 Credited 30/04/2014   6 JAGSIR SINGH(Self) PB-12-006-041-001/116 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288       2612006WL00870 Credited 30/04/2014   7 KULVINDER KAUR(Wife) PB-12-006-041-001/116 SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736       2612006WL00870 Credited 30/04/2014   8 SUKHDEEP KAUR(Daughter-in-Law) PB-12-006-041-001/117 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104       2612006WL00870 Credited 30/04/2014   9 PURAN SINGH(Self) PB-12-006-041-001/10 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288       2612006WL00870 Credited 30/04/2014   10 PARMJEET KAUR(Wife) PB-12-006-041-001/10 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288       2612006WL00870 Credited 30/04/2014   11 JASVINDER KAUR(Wife) PB-12-006-041-001/106 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104       2612006WL00870 Credited 30/04/2014   12 KARMJIT KAUR(Self) PB-12-006-041-001/122 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288       2612006WL00870 Credited 30/04/2014   13 KARAMJEET KAUR(Wife) PB-12-006-041-001/124 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104       2612006WL00870 Credited 30/04/2014   14 SUKHDEEP KAUR(Wife) PB-12-006-041-001/119 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00870 Credited 30/04/2014   15 SUKHPREET KAUR(Daughter-in-Law) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00870 Credited 30/04/2014   16 INDERJEET KAUR(Wife) PB-12-006-041-001/118 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 UCO BANK KOTKAPURA UCBA0002160 2612006WL00870 Credited 30/04/2014   17 JASWINDER KAUR(Wife) PB-12-006-041-001/12 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 AXIS BANK kotkapura 577 2612006WL00870 Credited 30/04/2014   Daily Attendence 0 0 0 10 15 15 0 16 16 17 17

Category Amount Paid(In Rs.) Amount Paid SC 18216 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 19504 Average Per labour 1147.2941

Total man days : 106