Muster Roll No. : 2008	Date From : 25/12/2013    Date To : 04/01/2014	Sanction No. : RC 27    Sanction Date : 25/10/2013
Work Code : 2612006069/RC/24159	Work Name : E/W ON KACHA ROAD (Ramu Wala) (2612006069/RC/24159)

Measurement Book Detail

MB NO.  4159        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 PAMJEET KAUR(Wife) PB-12-006-069-001/1 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00736 Credited 30/04/2014   2 JAGROOP SINGH(Self) PB-12-006-069-001/10 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00736 Credited 30/04/2014   3 PARVEEN BEGAM(Self) PB-12-006-069-001/100 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00736 Credited 30/04/2014   4 BALJEET KAUR(Wife) PB-12-006-069-001/102 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00736 Credited 30/04/2014   5 JAGSEER SINGH(Self) PB-12-006-069-001/17 SC ਰਾਮੂ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00736 Credited 30/04/2014   6 JASVEER KAUR(Wife) PB-12-006-069-001/17 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00736 Credited 30/04/2014   7 SUKHPAL KAUR(Wife) PB-12-006-069-001/2 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00736 Credited 30/04/2014   8 MEVA SINGH(Self) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00736 Credited 30/04/2014   9 ANGREJ KAUR(Wife) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00736 Credited 30/04/2014   10 SURJEET SHAH(Self) PB-12-006-069-001/28 OTHER ਰਾਮੂ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00736 Credited 30/04/2014   11 SALMA(Wife) PB-12-006-069-001/28 OTHER ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00736 Credited 30/04/2014   12 JASPAL SINGH(Self) PB-12-006-069-001/30 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00736 Credited 30/04/2014   13 MALKIT KAUR(Wife) PB-12-006-069-001/30 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00736 Credited 30/04/2014   14 SAHIB SINGH(Self) PB-12-006-069-001/23 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL00736 Credited 30/04/2014   15 SUKHWINDER SINGH(Self) PB-12-006-069-001/26 SC ਰਾਮੂ ਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL00736 Credited 30/04/2014   16 BINDER KAUR(Wife) PB-12-006-069-001/26 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL00736 Credited 30/04/2014   17 PARGAT SINGH(Son) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL00736 Credited 30/04/2014   18 JAGSEER SINGH(Self) PB-12-006-069-001/20 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL00736 Credited 30/04/2014   19 PALWINDER KAUR(Wife) PB-12-006-069-001/20 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL00736 Credited 30/04/2014   20 GURPYAR SINGH(Self) PB-12-006-069-001/103 SC ਰਾਮੂ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL00736 Credited 30/04/2014   Daily Attendence 20 20 19 18 17 16 0 15 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 28336 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 31096 Average Per labour 1554.8

Total man days : 169