Muster Roll No. : 3257	Date From : 25/03/2014    Date To : 29/03/2014	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.  21

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 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 GURPAIR SINGH(Self) PB-12-006-041-001/59 SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920       2612006WL00886 Credited 30/04/2014   2 JASWINDER KAUR(Wife) PB-12-006-041-001/59 SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920       2612006WL00886 Credited 30/04/2014   3 ANGREJ KAUR(Wife) PB-12-006-041-001/57 OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920       2612006WL00886 Credited 30/04/2014   4 JASMAIL KAUR(Wife) PB-12-006-041-001/65 SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920       2612006WL00886 Credited 30/04/2014   5 SARDARA SINGH(Self) PB-12-006-041-001/82 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368       2612006WL00886 Credited 30/04/2014   6 MANJIT KAUR(Wife) PB-12-006-041-001/82 SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736       2612006WL00886 Credited 30/04/2014   7 CHARNA SINGH(Self) PB-12-006-041-001/91 SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00886 Credited 30/04/2014   8 HARJEET(Wife) PB-12-006-041-001/68 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00886 Credited 30/04/2014   9 JAGSIR SINGH(Son) PB-12-006-041-001/58 SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00886 Credited 30/04/2014   10 Jaskarn Kaur(Wife) PB-12-006-041-001/62 SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00886 Credited 30/04/2014   11 SUKHJEET KAUR(Daughter-in-Law) PB-12-006-041-001/64 SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 UCO BANK KOTKAPURA 2612006WL00886 Credited 30/04/2014   12 BALVINDER KAUR(Wife) PB-12-006-041-001/67 SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 UCO BANK KOTKAPURA UCBA0002160 2612006WL00886 Credited 30/04/2014   13 SUKHPREET KAUR(Wife) PB-12-006-041-001/8 SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 UCO BANK KOTKAPURA UCBA0002160 2612006WL00886 Credited 30/04/2014   14 MANJIT KAUR(Wife) PB-12-006-041-001/56 SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920 UCO BANK KOTKAPURA UCBA0002160 2612006WL00886 Credited 30/04/2014   Daily Attendence 9 13 14 13 11

Category Amount Paid(In Rs.) Amount Paid SC 10120 Amount Paid ST 0 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 788.5714

Total man days : 60