Muster Roll No. : 469	Date From : 05/06/2014    Date To : 15/06/2014	Sanction No. : SIRSARI1    Sanction Date : 03/04/2014
Work Code : 2612006041/RC/28705	Work Name : E/W ON KACHA ROAD (SIRSARI) (2612006041/RC/28705)

Measurement Book Detail

MB NO.  4927        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 GURDEV SINGH(Self) PB-12-006-041-001/61 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000192 Credited 13/05/2015   2 KOLO KAUR(Wife) PB-12-006-041-001/61 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000192 Credited 13/05/2015   3 JASMAIL KAUR(Wife) PB-12-006-041-001/65 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400       2612006WL000192 Credited 13/05/2015   4 MANJIT KAUR(Wife) PB-12-006-041-001/82 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000192 Credited 13/05/2015   5 LAKHVEER KAUR(Daughter) PB-12-006-041-001/82 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400       2612006WL000192 Credited 13/05/2015   6 KULWINDER KAUR(Wife) PB-12-006-041-001/89 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000192 Credited 13/05/2015   7 SARDOOL SINGH(Self) PB-12-006-041-001/77 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000192 Credited 13/05/2015   8 JASKARAN SINGH(Self) PB-12-006-041-001/95 SC ਸਿਰਸਡ਼ੀ P 1 200 200 0 0 200       2612006WL000192 Credited 13/05/2015   9 GURMAIL SINGH(Self) PB-12-006-041-001/68 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000192 Credited 13/05/2015   10 CHARNA SINGH(Self) PB-12-006-041-001/91 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000192 Credited 13/05/2015   11 JAGSEER SINGH(Son) PB-12-006-041-001/98 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000192 Credited 13/05/2015   12 MANJEET KAUR(Wife) PB-12-006-041-001/93 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000192 Credited 13/05/2015   13 JAGMEET SINGH(Son) PB-12-006-041-001/60 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000192 Credited 13/05/2015   14 JASWANT SINGH(Son) PB-12-006-041-001/92 SC ਸਿਰਸਡ਼ੀ P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000192 Credited 13/05/2015   15 CHARRAT SINGH(Self) PB-12-006-041-001/74 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000192 Credited 13/05/2015   16 HARJEET(Wife) PB-12-006-041-001/68 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000192 Credited 13/05/2015   17 Jaskarn Kaur(Wife) PB-12-006-041-001/62 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000192 Credited 13/05/2015   18 SHINDA SINGH(Self) PB-12-006-041-001/94 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000192 Credited 13/05/2015   19 NAIB SINGH(Self) PB-12-006-041-001/99 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000192 Credited 13/05/2015   20 SUKHJEET KAUR(Daughter-in-Law) PB-12-006-041-001/64 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 UCO BANK KOTKAPURA 2612006WL000192 Credited 13/05/2015   21 SHINDA SINGH(Self) PB-12-006-041-001/67 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 UCO BANK KOTKAPURA UCBA0002160 2612006WL000192 Credited 13/05/2015   22 BALVINDER KAUR(Wife) PB-12-006-041-001/67 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KOTKAPURA UCBA0002160 2612006WL000192 Credited 13/05/2015   23 DARSHAN SINGH(Self) PB-12-006-041-001/60 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KOTKAPURA 2160 2612006WL000192 Credited 13/05/2015   24 KULDEEP KAUR(Wife) PB-12-006-041-001/60 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KOTKAPURA 2160 2612006WL000192 Credited 13/05/2015   25 KASHMIR KAUR(Self) PB-12-006-041-001/96 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 200 1200 0 0 1200 UCO BANK KOTKAPURA 2160 2612006WL000192 Credited 13/05/2015   26 SUKHPREET KAUR(Wife) PB-12-006-041-001/8 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 UCO BANK KOTKAPURA UCBA0002160 2612006WL000192 Credited 13/05/2015   27 SUKHJEET KAUR(Wife) PB-12-006-041-001/74 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000192 Credited 13/05/2015   Daily Attendence 24 25 25 25 25 22 0 23 13 13 11

Category Amount Paid(In Rs.) Amount Paid SC 39200 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 41200 Average Per labour 1525.9259

Total man days : 206