Muster Roll No. : 3093	Date From : 13/03/2014    Date To : 23/03/2014	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 JASPREET KAUR(Self) PB-12-006-041-001/232 OTHER ਸਿਰਸਡ਼ੀ P 1 184 184 0 0 184       2612006WL00870 Credited 30/04/2014   2 SARBJEET KAUR(Self) PB-12-006-041-001/233 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104       2612006WL00870 Credited 30/04/2014   3 SIKANDER SINGH(Husband) PB-12-006-041-001/233 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656       2612006WL00870 Credited 30/04/2014   4 SUKHDEV SINGH(Self) PB-12-006-041-001/238 SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472       2612006WL00870 Credited 30/04/2014   5 RANJEET SINGH(Father) PB-12-006-041-001/238 SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472       2612006WL00870 Credited 30/04/2014   6 GURMEET KAUR(Self) PB-12-006-041-001/246 OTHER ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552       2612006WL00870 Credited 30/04/2014   7 JABAR SINGH(Self) PB-12-006-041-001/25 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104       2612006WL00870 Credited 30/04/2014   8 KULDEEP KAUR(Wife) PB-12-006-041-001/25 SC ਸਿਰਸਡ਼ੀ P P P 3 184 552 0 0 552       2612006WL00870 Credited 30/04/2014   9 SARBJEET KAUR(Self) PB-12-006-041-001/247 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL00870 Credited 30/04/2014   10 BALVINDER KAUR PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00870 Credited 30/04/2014   11 BALJINDER SINGH(Self) PB-12-006-041-001/244 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00870 Credited 30/04/2014   12 MANDEEP KAUR(Wife) PB-12-006-041-001/244 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00870 Credited 30/04/2014   13 BALWINDER SINGH(Self) PB-12-006-041-001/251 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE SIRSARI ORBC010171 2612006WL00870 Credited 30/04/2014   14 NAVDEEP KAUR PB-12-006-041-001/252 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE SIRSARI ORBC010171 2612006WL00870 Credited 30/04/2014   15 BACHAN KAUR PB-12-006-041-001/253 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE SIRSARI ORBC010171 2612006WL00870 Credited 30/04/2014   16 NIRMILL SINGH(Self) PB-12-006-041-001/254 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE SIRSARI ORBC010171 2612006WL00870 Credited 30/04/2014   17 GURA SINGH(Self) PB-12-006-041-001/234 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL00870 Credited 30/04/2014   18 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   19 CHINDER KAUR(Wife) PB-12-006-041-001/241 SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00870 Credited 30/04/2014   20 SATNAM SINGH(Son) PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00870 Credited 30/04/2014   Daily Attendence 13 19 18 0 14 17 18 17 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 10120 Amount Paid ST 0 Amount Paid Other 16376

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

Total Cash payment(In Rs.) Cash 26496 Average Per labour 1324.8

Total man days : 144