Muster Roll No. : 3169	Date From : 19/03/2014    Date To : 29/03/2014	Sanction No. : DOADK/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006034/RC/18436	Work Name : E/W ON KACHA ROAD ( DOAD) (2612006034/RC/18436)

Measurement Book Detail

MB NO.  2613        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 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 IQBAL SINGH(Son) PB-12-006-034-001/106 SC ਡੋਡ P P P P P P P P P 9 184 1656 0 0 1656       2612006WL00871 Credited 30/04/2014   2 AJMER SINGH(Self) PB-12-006-034-001/131 SC ਡੋਡ P 1 184 184 0 0 184 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL00871 Credited 30/04/2014   3 TARA SINGH(Self) PB-12-006-034-001/10 SC ਡੋਡ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL00871 Credited 30/04/2014   4 BALJIT KAUR(Wife) PB-12-006-034-001/108 SC ਡੋਡ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL00871 Credited 30/04/2014   5 MAYA KAUR(Wife) PB-12-006-034-001/144 SC ਡੋਡ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL00871 Credited 30/04/2014   6 KEWAL SINGH(Self) PB-12-006-034-001/145 SC ਡੋਡ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL00871 Credited 30/04/2014   7 JASPREET KAUR(Wife) PB-12-006-034-001/135 SC ਡੋਡ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL00871 Credited 30/04/2014   8 PARAMJEET SINGH(Self) PB-12-006-034-001/142 SC ਡੋਡ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL00871 Credited 30/04/2014   9 SEWAK SINGH(Self) PB-12-006-034-001/108 SC ਡੋਡ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL00871 Credited 30/04/2014   10 SUKHCHAIN SINGH(Self) PB-12-006-034-001/109 SC ਡੋਡ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL00871 Credited 30/04/2014   11 PIRTHI SINGH(Self) PB-12-006-034-001/115 SC ਡੋਡ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL00871 Credited 30/04/2014   12 SUKHJEET KAUR(Wife) PB-12-006-034-001/115 SC ਡੋਡ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL00871 Credited 30/04/2014   13 BALWINDER KAUR(Self) PB-12-006-034-001/119 SC ਡੋਡ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL00871 Credited 30/04/2014   14 JASVEER SINGH(Son) PB-12-006-034-001/10 SC ਡੋਡ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL00871 Credited 30/04/2014   15 GURMAIL SINGH(Self) PB-12-006-034-001/106 SC ਡੋਡ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL00871 Credited 30/04/2014   16 BHEEM SINGH(Self) PB-12-006-034-001/1 SC ਡੋਡ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL00871 Credited 30/04/2014   17 KULDEEP SINGH(Son) PB-12-006-034-001/1 SC ਡੋਡ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL00871 Credited 30/04/2014   Daily Attendence 17 16 16 16 16 16 0 14 12 11 5

Category Amount Paid(In Rs.) Amount Paid SC 25576 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25576 Average Per labour 1504.4706

Total man days : 139