Muster Roll No. : 381	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 IQBAL SINGH(Self) PB-16-005-052-001/136 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000221 Credited 20/03/2015   2 KULWINDER KAUR(Wife) PB-16-005-052-001/136 OTHER ਸੂਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANK Surewala CNRB0006769 2616005WL000221 Credited 20/03/2015   3 LAKHVEER KAUR(Wife) PB-16-005-052-001/10 SC ਸੂਰੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   4 GURDEEP KAUR(Wife) PB-16-005-052-001/104 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   5 JORA SINGH(Self) PB-16-005-052-001/105 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 PARMJIT KAUR(Wife) PB-16-005-052-001/105 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 GURDEV KAUR(Wife) PB-16-005-052-001/115 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 VEERPAL KAUR(Wife) PB-16-005-052-001/118 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   9 KARMJIT KAUR(Wife) PB-16-005-052-001/120 SC ਸੂਰੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   10 KARTAR SINGH(Self) PB-16-005-052-001/132 SC ਸੂਰੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   11 TEJ KAUR(Wife) PB-16-005-052-001/132 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   Daily Attendence 8 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 6400 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 727.2727

Total man days : 40