Muster Roll No. : 203	Date From : 23/06/2014    Date To : 01/07/2014	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.  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 9 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 BALJINDER KAUR(Wife) PB-16-005-052-001/162 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   2 IQBAL SINGH(Self) PB-16-005-052-001/136 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL000221 Credited 20/03/2015   3 KULWINDER KAUR(Wife) PB-16-005-052-001/136 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK Surewala CNRB0006769 2616005WL000221 Credited 20/03/2015   4 RAJJO KAUR3 PB-16-005-052-001/140 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   5 SUKHDEV SINGH(Self) PB-16-005-052-001/148 OTHER ਸੂਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   6 BHAJAN KAUR(Self) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 11/05/2015   7 HARPAL KAUR(Self) PB-16-005-052-001/161 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   8 LAKHVEER KAUR(Wife) PB-16-005-052-001/10 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   9 GURDEEP KAUR(Wife) PB-16-005-052-001/104 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 11/05/2015   10 TEJ KAUR(Self) PB-16-005-052-001/114 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   11 GURDEV KAUR(Wife) PB-16-005-052-001/115 SC ਸੂਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   12 VEERPAL KAUR(Wife) PB-16-005-052-001/118 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 11/05/2015   13 KARMJIT KAUR(Wife) PB-16-005-052-001/120 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   14 BALJINDER KAUR(Wife) PB-16-005-052-001/164 SC ਸੂਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   Daily Attendence 8 11 13 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 16600 Amount Paid ST 0 Amount Paid Other 3800

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 1457.1428

Total man days : 102