Muster Roll No. : 2511	Date From : 19/02/2014    Date To : 01/03/2014	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 GURMAIL KAUR(Self) PB-12-006-041-001/139 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656       2612006WL00870 Credited 30/04/2014   2 JASVINDER KAUR(Wife) PB-12-006-041-001/14 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656       2612006WL00870 Credited 30/04/2014   3 HARBANS KAUR(Wife) PB-12-006-041-001/144 SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 184 1472 0 0 1472       2612006WL00870 Credited 30/04/2014   4 TARA SINGH(Self) PB-12-006-041-001/145 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00870 Credited 30/04/2014   5 DALIP KAUR(Wife) PB-12-006-041-001/145 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00870 Credited 30/04/2014   6 SUKHDEEP KAUR(Wife) PB-12-006-041-001/151 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656       2612006WL00870 Credited 30/04/2014   7 NIRMAL SINGH(Self) PB-12-006-041-001/160 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00870 Credited 30/04/2014   8 PARKASH SINGH(Self) PB-12-006-041-001/167 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00870 Credited 30/04/2014   9 MANJIT KAUR(Wife) PB-12-006-041-001/167 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 184 1288 0 0 1288       2612006WL00870 Credited 30/04/2014   10 HARBANS KAUR(Wife) PB-12-006-041-001/155 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00870 Credited 30/04/2014   11 DARSHAN KAUR(Wife) PB-12-006-041-001/143 SC 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   12 SHINDA SINGH(Self) PB-12-006-041-001/155 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   13 KARMJIT KAUR(Wife) PB-12-006-041-001/153 SC 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   14 KULWINDER KAUR(Wife) PB-12-006-041-001/149 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00870 Credited 30/04/2014   15 KULWANT SINGH(Self) PB-12-006-041-001/143 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL00870 Credited 30/04/2014   16 CHAMKAUR SINGH(Self) PB-12-006-041-001/146 SC ਸਿਰਸਡ਼ੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00870 Credited 30/04/2014   17 HARBANS KAUR(Wife) PB-12-006-041-001/150 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00870 Credited 30/04/2014   18 MADO(Grandmother) PB-12-006-041-001/154 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL00870 Credited 30/04/2014   19 HARBANS KAUR(Wife) PB-12-006-041-001/138 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANK KOTKAPURA UCBA0002160 2612006WL00870 Credited 30/04/2014   20 JASWINDER KAUR(Wife) PB-12-006-041-001/128 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 184 1840 0 0 1840 AXIS BANK kotkapura 577 2612006WL00870 Credited 30/04/2014   21 SUKHJEET KAUR(Wife) PB-12-006-041-001/158 SC ਸਿਰਸਡ਼ੀ P P P P 4 184 736 0 0 736 AXIS BANK kotkapura 577 2612006WL00870 Credited 30/04/2014   Daily Attendence 19 21 21 17 15 15 0 13 16 21 21

Category Amount Paid(In Rs.) Amount Paid SC 32936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32936 Average Per labour 1568.381

Total man days : 179