Muster Roll No. : 464	Date From : 28/07/2014    Date To : 04/08/2014	Sanction No. : 40PS    Sanction Date : 21/07/2014
Work Code : 2616005052/RC/34004	Work Name : EARTH FILLING ON KACHA PATH (2616005052/RC/34004)

Measurement Book Detail

MB NO.  52        Page NO.  6

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 TAAR KAUR(Wife) PB-16-005-052-001/275 SC ਸੂਰੇਵਾਲਾ P P P 3 200 600 0 0 600       2616005WL000222 Credited 20/03/2015   2 SUKHPAL KAUR(Wife) PB-16-005-052-001/273 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK Surewala CNRB0006769 2616005WL000222 Credited 13/05/2015   3 SETTO KAUR(Wife) PB-16-005-052-001/281 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK Surewala CNRB0006769 2616005WL000222 Credited 20/03/2015   4 RAJ KAUR(Wife) PB-16-005-052-001/276 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   5 VEERPAL KAUR(Wife) PB-16-005-052-001/277 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   6 NEHAL SINGH(Self) PB-16-005-052-001/280 SC ਸੂਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   7 BAJJAN KAUR(Wife) PB-16-005-052-001/280 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   8 PARMJIT KAUR(Wife) PB-16-005-052-001/27 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   9 SURJIT KAUR(Self) PB-16-005-052-001/270 SC ਸੂਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   10 GURMAIL SINGH(Self) PB-16-005-052-001/272 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   11 INDERJIT KAUR(Wife) PB-16-005-052-001/272 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   12 GURDEV SINGH(Self) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   13 SHINDER KAUR(Wife) PB-16-005-052-001/282 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   14 DARSHAN SINGH(Self) PB-16-005-052-001/289 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 12/05/2015   15 JASPAL KAUR(Wife) PB-16-005-052-001/289 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   16 PARMJIT KAUR(Wife) PB-16-005-052-001/29 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   17 MANGAL SINGH(Self) PB-16-005-052-001/290 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 12/05/2015   18 PARKASH KAUR(Wife) PB-16-005-052-001/290 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   19 KARM SINGH(Self) PB-16-005-052-001/293 SC ਸੂਰੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   20 NASIEB KAUR.(Mother) PB-16-005-052-001/298 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000222 Credited 20/03/2015   Daily Attendence 13 15 17 19 19 19 0 20

Category Amount Paid(In Rs.) Amount Paid SC 24400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24400 Average Per labour 1220

Total man days : 122