Muster Roll No. : 386	Date From : 21/07/2014    Date To : 24/07/2014	Sanction No. : 25 PS    Sanction Date : 10/06/2014
Work Code : 2616005052/LD/18168	Work Name : EARTH FILLING IN B.N.R.G.S.K (2616005052/LD/18168)

Measurement Book Detail

MB NO.  52        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 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 PARAMJIT KAUR(Wife) PB-16-005-052-001/349 SC ਸੂਰੇਵਾਲਾ P P P P 4 200 800 0 0 800       2616005WL000221 Credited 20/03/2015   2 RAJ KAUR1(Sister) PB-16-005-052-001/340 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 200 800 0 0 800       2616005WL000221 Credited 20/03/2015   3 SITO KAUR(Wife) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000221 Credited 20/03/2015   4 BEERA SINGH(Self) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   5 JARNAIL KAUR(Self) PB-16-005-052-001/344 SC ਸੂਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   6 HARI SINGH(Husband) PB-16-005-052-001/344 SC ਸੂਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   7 Jaswinder kuar(Wife) PB-16-005-052-001/333 SC ਸੂਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   8 RAJ KAUR(Wife) PB-16-005-052-001/335 SC ਸੂਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   9 SUKHDEEP KAUR(Mother) PB-16-005-052-001/324 SC ਸੂਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 11/05/2015   10 JASWINDER KAUR(Self) PB-16-005-052-001/325 SC ਸੂਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   11 HARBANS KAUR(Wife) PB-16-005-052-001/357 SC ਸੂਰੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   12 SEWAK SINGH PB-16-005-052-001/358 SC ਸੂਰੇਵਾਲਾ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   13 GURMEET KAUR(Wife) PB-16-005-052-001/358 SC ਸੂਰੇਵਾਲਾ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   14 sukhveer kaur PB-16-005-052-001/366 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   15 sukho PB-16-005-052-001/368 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   Daily Attendence 14 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 706.6667

Total man days : 53