Muster Roll No. : 750	Date From : 19/02/2014    Date To : 26/02/2014	Sanction No. : s/05/185    Sanction Date : 24/04/2013
Work Code : 2611005036/RC/22213	Work Name : Earthwork on Kacha path(PATHRALA (2611005036/RC/22213)

Measurement Book Detail

MB NO.  583        Page NO.  10

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 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 Jaswinder Kaur(Wife) PB-11-005-036-001/191 SC ਪਖਰਾਲਾ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL02118 Credited 30/04/2014   2 baldev Kaur(Wife) PB-11-005-036-001/15 SC ਪਖਰਾਲਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA 2611005WL02118 Credited 30/04/2014   3 Surjit kaur(Wife) PB-11-005-036-001/171 SC ਪਖਰਾਲਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL02118 Credited 30/04/2014   4 Malkeet Kaur(Wife) PB-11-005-036-001/183 SC ਪਖਰਾਲਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL02118 Credited 30/04/2014   5 Guljara singh(Self) PB-11-005-036-001/19 SC ਪਖਰਾਲਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL02118 Credited 30/04/2014   6 Aungrej kaur(Self) PB-11-005-036-001/199 SC ਪਖਰਾਲਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL02118 Credited 30/04/2014   7 Charanjit kaur(Wife) PB-11-005-036-001/179 SC ਪਖਰਾਲਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL02118 Credited 30/04/2014   8 Jagdeep kaur(Wife) PB-11-005-036-001/151 SC ਪਖਰਾਲਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL02118 Credited 30/04/2014   9 Angrej singh(Self) PB-11-005-036-001/16 SC ਪਖਰਾਲਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL02118 Credited 30/04/2014   10 Gurlal singh(Self) PB-11-005-036-001/17 SC ਪਖਰਾਲਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL02118 Credited 30/04/2014   11 Kulveer kaur(Wife) PB-11-005-036-001/17 SC ਪਖਰਾਲਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL02118 Credited 30/04/2014   12 Karamjit kaur(Wife) PB-11-005-036-001/173 SC ਪਖਰਾਲਾ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL02118 Credited 30/04/2014   13 JARNAIL KAUR(Self) PB-11-005-036-001/174 SC ਪਖਰਾਲਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL02118 Credited 30/04/2014   14 SATNAM SINGH(Son) PB-11-005-036-001/174 SC ਪਖਰਾਲਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL02118 Credited 30/04/2014   15 GURPREET KAUR(Daughter-in-Law) PB-11-005-036-001/174 SC ਪਖਰਾਲਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL02118 Credited 30/04/2014   16 Banta singh(Self) PB-11-005-036-001/182 SC ਪਖਰਾਲਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL002333 Credited 12/05/2015   17 Pirtpal Kaur(Wife) PB-11-005-036-001/194 SC ਪਖਰਾਲਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL02118 Credited 30/04/2014   18 Balbir Singh(Self) PB-11-005-036-001/195 SC ਪਖਰਾਲਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL02118 Credited 30/04/2014   19 Charanjit Kaur(Wife) PB-11-005-036-001/195 SC ਪਖਰਾਲਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL02118 Credited 30/04/2014   20 Jeon singh(Self) PB-11-005-036-001/171 SC ਪਖਰਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL02118 Credited 30/04/2014   21 Murti Kaur(Wife) PB-11-005-036-001/184 SC ਪਖਰਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL02118 Credited 30/04/2014   Daily Attendence 21 20 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7544 Average Per labour 359.2381

Total man days : 41