Muster Roll No. : 2200	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 VEERPAL KAUR(Self) PB-12-006-041-001/227 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104       2612006WL00870 Credited 30/04/2014   2 AMANDEEP KAUR(Self) PB-12-006-041-001/228 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288       2612006WL00870 Credited 30/04/2014   3 BEANT SINGH(Self) PB-12-006-041-001/224 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288       2612006WL00870 Credited 30/04/2014   4 CHARNJEET KAUR(Wife) PB-12-006-041-001/224 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288       2612006WL00870 Credited 30/04/2014   5 SARBJEET KAUR(Self) PB-12-006-041-001/233 SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920       2612006WL00870 Credited 30/04/2014   6 SIKANDER SINGH(Husband) PB-12-006-041-001/233 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288       2612006WL00870 Credited 30/04/2014   7 SUKHDEV SINGH(Self) PB-12-006-041-001/238 SC ਸਿਰਸਡ਼ੀ P P P P P 5 184 920 0 0 920       2612006WL00870 Credited 30/04/2014   8 RANJEET SINGH(Father) PB-12-006-041-001/238 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288       2612006WL00870 Credited 30/04/2014   9 JAGDEV KAUR(Mother) PB-12-006-041-001/238 SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552       2612006WL00870 Credited 30/04/2014   10 GURDEEP SINGH PB-12-006-041-001/240 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288       2612006WL00870 Credited 30/04/2014   11 GURMEET KAUR(Self) PB-12-006-041-001/246 OTHER ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104       2612006WL00870 Credited 30/04/2014   12 SUKHDAV SINGH(Husband) PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288       2612006WL00870 Credited 30/04/2014   13 SARBJEET KAUR(Self) PB-12-006-041-001/247 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL00870 Credited 30/04/2014   14 KARAMJEET KAUR(Self) PB-12-006-041-001/229 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 GRUJANT SINGH(Husband) PB-12-006-041-001/229 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00870 Credited 30/04/2014   16 MANJEET KAUR PB-12-006-041-001/225 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   17 BALVINDER KAUR PB-12-006-041-001/249 OTHER 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   18 MANDEEP KAUR(Wife) PB-12-006-041-001/244 OTHER ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00870 Credited 30/04/2014   19 GURA SINGH(Self) PB-12-006-041-001/234 SC ਸਿਰਸਡ਼ੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL00870 Credited 30/04/2014   20 MANDEEP KAUR(Self) PB-12-006-041-001/239 OTHER 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   Daily Attendence 0 0 0 14 17 19 0 16 15 17 18

Category Amount Paid(In Rs.) Amount Paid SC 11960 Amount Paid ST 0 Amount Paid Other 9384

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

Total Cash payment(In Rs.) Cash 21344 Average Per labour 1067.2

Total man days : 116