Muster Roll No. : 242	Date From : 07/02/2014    Date To : 13/02/2014	Sanction No. : e-FMS 8    Sanction Date : 04/12/2013
Work Code : 2610002029/WH/14467	Work Name : CLEANING & DIGGING OF POND & RETAINING WALL (JAGOW (2610002029/WH/14467)

Measurement Book Detail

MB NO.  629        Page NO.  23

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 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 Karamjit Kaur(Wife) PB-10-002-029-001/12 SC ਜਗੋਵਾਲ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL01684 Credited 01/05/2014   2 Ranjit Kaur(Wife) PB-10-002-029-001/2 SC ਜਗੋਵਾਲ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL01684 Credited 01/05/2014   3 Sinder Kaur(Wife) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL01684 Credited 01/05/2014   4 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL01684 Credited 01/05/2014   5 Rajwinder Kaur(Wife) PB-10-002-029-001/3 SC ਜਗੋਵਾਲ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL01684 Credited 01/05/2014   6 Kamlesh Kaur(Self) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL01684 Credited 01/05/2014   7 Sawarn Kaur(Wife) PB-10-002-029-001/43 SC ਜਗੋਵਾਲ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL01684 Credited 01/05/2014   8 Manjit Kaur(Wife) PB-10-002-029-001/53 SC ਜਗੋਵਾਲ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL01684 Credited 01/05/2014   9 Harbans Kaur(Wife) PB-10-002-029-001/54 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL01684 Credited 01/05/2014   10 Manjit Kaur(Self) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL01684 Credited 01/05/2014   11 KULWINDER KAUR(Self) PB-10-002-029-001/59 SC ਜਗੋਵਾਲ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL01684 Credited 01/05/2014   12 PARAMJIT KAUR(Sister) PB-10-002-029-001/24 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL01684 Credited 01/05/2014   13 Karnail Singh(Self) PB-10-002-029-001/4 SC ਜਗੋਵਾਲ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL01684 Credited 01/05/2014   14 PARAMJEET KAUR(Wife) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL01684 Credited 01/05/2014   15 Gurdev Kaur(Wife) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL01684 Credited 01/05/2014   16 Harpal Kaur(Wife) PB-10-002-029-001/26 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL01684 Credited 01/05/2014   17 KULDEEP KAUR(Self) PB-10-002-029-001/61 SC ਜਗੋਵਾਲ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL01684 Credited 01/05/2014   18 LAKHWINDER KAUR(Self) PB-10-002-029-001/67 SC ਜਗੋਵਾਲ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL01684 Credited 01/05/2014   19 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL01684 Credited 01/05/2014   20 Jaspal Kaur(Wife) PB-10-002-029-001/8 SC ਜਗੋਵਾਲ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL01684 Credited 01/05/2014   21 HARBANS KAUR PB-10-002-029-001/80 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL01684 Credited 01/05/2014   22 BALJIT KAUR PB-10-002-029-001/86 SC ਜਗੋਵਾਲ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL01684 Credited 01/05/2014   23 HARJIT KAUR PB-10-002-029-001/81 SC ਜਗੋਵਾਲ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL01684 Credited 29/04/2014   24 GURDEEP SINGH(Self) PB-10-002-029-001/77 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL01684 Credited 29/04/2014   25 PARGAT SINGH(Brother) PB-10-002-029-001/77 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL01684 Credited 29/04/2014   26 GAGAN SINGH(Brother) PB-10-002-029-001/95 SC ਜਗੋਵਾਲ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL01684 Credited 29/04/2014   27 HAKAM SINGH(Husband) PB-10-002-029-001/60 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL01684 Credited 29/04/2014   28 DHARM SINGH(Self) PB-10-002-029-001/95 SC ਜਗੋਵਾਲ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL01684 Credited 29/04/2014   29 MANJIT KAUR PB-10-002-029-001/89 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL01684 Credited 29/04/2014   30 AMARJIT KAUR PB-10-002-029-001/90 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL01684 Credited 29/04/2014   31 BALJINDER SINGH(Self) PB-10-002-029-001/91 SC ਜਗੋਵਾਲ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL01684 Credited 29/04/2014   32 SARBJIT KAUR PB-10-002-029-001/78 SC ਜਗੋਵਾਲ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL01684 Credited 29/04/2014   33 BHARPUR KAUR PB-10-002-029-001/92 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL01684 Credited 29/04/2014   34 DALJIT KAUR(Wife) PB-10-002-029-001/20 SC ਜਗੋਵਾਲ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL01684 Credited 29/04/2014   35 SUKHWINDER KAUR(Wife) PB-10-002-029-001/37 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL01684 Credited 29/04/2014   36 HARPREET SINGH(Self) PB-10-002-029-001/100 SC ਜਗੋਵਾਲ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL01684 Credited 29/04/2014   37 BUTTA SINGH(Self) PB-10-002-029-001/102 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL01684 Credited 29/04/2014   38 BALDEV CHAND(Self) PB-10-002-029-001/82 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL01684 Credited 29/04/2014   39 JASWINDER SINGH(Self) PB-10-002-029-001/76 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA KHANPUR SBIN0050337 2610002WL01684 Credited 01/05/2014   40 HAKAM SINGH(Husband) PB-10-002-029-001/70 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL01684 Credited 29/04/2014   Daily Attendence 0 34 27 35 38 38 35

Category Amount Paid(In Rs.) Amount Paid SC 38088 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38088 Average Per labour 952.2

Total man days : 207