Muster Roll No. : 466	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 MANJEET KAUR(Daughter-in-Law) PB-12-006-041-001/156 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000192 Credited 13/05/2015   2 CHARNJIT KAUR(Wife) PB-12-006-041-001/160 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400       2612006WL000192 Credited 13/05/2015   3 PALLO KAUR(Wife) PB-12-006-041-001/164 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000192 Credited 13/05/2015   4 PARKASH SINGH(Self) PB-12-006-041-001/167 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000192 Credited 13/05/2015   5 MANJIT KAUR(Wife) PB-12-006-041-001/167 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000192 Credited 13/05/2015   6 GURJANT SINGH(Self) PB-12-006-041-001/176 SC ਸਿਰਸਡ਼ੀ P 1 200 200 0 0 200       2612006WL000192 Credited 13/05/2015   7 JASMAIL KAUR(Wife) PB-12-006-041-001/178 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000192 Credited 13/05/2015   8 BALJIT SINGH(Self) PB-12-006-041-001/179 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 200 1200 0 0 1200       2612006WL000192 Credited 13/05/2015   9 MANJEET KAUR(Wife) PB-12-006-041-001/179 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400       2612006WL000192 Credited 13/05/2015   10 GURA SINGH(Self) PB-12-006-041-001/170 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000192 Credited 13/05/2015   11 GURPREET KAUR(Wife) PB-12-006-041-001/172 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000192 Credited 13/05/2015   12 JASWINDER KAUR(Wife) PB-12-006-041-001/185 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400       2612006WL000192 Credited 13/05/2015   13 KEWAL SINGH(Self) PB-12-006-041-001/186 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400       2612006WL000192 Credited 13/05/2015   14 GINDER SINGH(Self) PB-12-006-041-001/187 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000192 Credited 13/05/2015   15 SOMA SINGH(Son) PB-12-006-041-001/187 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400       2612006WL000192 Credited 13/05/2015   16 JUNG SINGH(Self) PB-12-006-041-001/19 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400       2612006WL000192 Credited 13/05/2015   17 SIMARJEET KAUR(Wife) PB-12-006-041-001/19 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400       2612006WL000192 Credited 13/05/2015   18 PAPPA SINGH(Brother) PB-12-006-041-001/202 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400       2612006WL000192 Credited 13/05/2015   19 SUKHPREET KAUR(Daughter) PB-12-006-041-001/202 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL000192 Credited 13/05/2015   20 SUKHGEET KAUT(Wife) PB-12-006-041-001/205 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL000192 Credited 13/05/2015   21 LASHMAN SINGH(Self) PB-12-006-041-001/208 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL000192 Credited 13/05/2015   22 MURTI KAUR(Wife) PB-12-006-041-001/175 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   23 LAKHWINDER KAUR(Self) PB-12-006-041-001/206 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000192 Credited 13/05/2015   24 Mandeep kaur(Self) PB-12-006-041-001/190 SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000192 Credited 13/05/2015   25 JORA SINGH(Self) PB-12-006-041-001/182 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL000192 Credited 13/05/2015   26 INDERJEET KAUR(Mother-in-Law) PB-12-006-041-001/2 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   27 MALKIT SINGH(Self) PB-12-006-041-001/188 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000192 Credited 13/05/2015   28 JAGRAJ SINGH(Self) PB-12-006-041-001/180 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   29 BALJIT KAUR(Wife) PB-12-006-041-001/162 SC 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   30 KULWINDER KAUR(Wife) PB-12-006-041-001/168 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 UCO BANK KOTKAPURA UCBA0002160 2612006WL000192 Credited 13/05/2015   31 GULAB KAUR(Self) PB-12-006-041-001/181 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   32 GURU KAUR(Daughter) PB-12-006-041-001/182 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   33 MANJIT KAUR(Wife) PB-12-006-041-001/173 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800 UCO BANK KOTKAPURA UCBA0002160 2612006WL000192 Credited 13/05/2015   34 MANJEET KAUR(Self) PB-12-006-041-001/200 SC ਸਿਰਸਡ਼ੀ P 1 200 200 0 0 200 UCO BANK KOTKAPURA UCBA0002160 2612006WL000192 Credited 13/05/2015   35 JASPAL SINGH(Self) PB-12-006-041-001/201 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 UCO BANK KOTKAPURA UCBA0002160 2612006WL000192 Credited 13/05/2015   36 JASPAL KAUR(Self) PB-12-006-041-001/196 SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000192 Credited 12/05/2015   37 FULA SINGH(Husband) PB-12-006-041-001/196 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000192 Credited 12/05/2015   38 SUKHJEET KAUR(Wife) PB-12-006-041-001/158 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 AXIS BANK kotkapura 577 2612006WL000192 Credited 13/05/2015   Daily Attendence 38 36 36 36 36 35 0 35 17 15 10

Category Amount Paid(In Rs.) Amount Paid SC 56800 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 58800 Average Per labour 1547.3684

Total man days : 294