Muster Roll No. : 1213	Date From : 06/11/2013    Date To : 16/11/2013	Sanction No. : CHAINA/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006067/RC/18400	Work Name : E/W ON KACHA ROAD( Chaina) (2612006067/RC/18400)

Measurement Book Detail

MB NO.  5560        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 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 AMARJIT KAUR(Sister) PB-12-006-067-001/21 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840       2612006WL00558 Credited 12/05/2015   2 JAGDEEP KAUR(Wife) PB-12-006-067-001/27 SC ਚੈਨਾ P 1 184 184 0 0 184       2612006WL00558   3 ANGREJ KAUR(Mother) PB-12-006-067-001/3 SC ਚੈਨਾ P 1 184 184 0 0 184 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00620 Credited 30/04/2014   4 PAPPA SINGH(Self) PB-12-006-067-001/184 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL00620 Credited 30/04/2014   5 SUKHJINDER KAUR(Wife) PB-12-006-067-001/25 SC ਚੈਨਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL00558 Credited 28/01/2014   6 TEJINDER PAL SINGH(Self) PB-12-006-067-001/36 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL00558 Credited 28/01/2014   7 GURMEET KAUR(Wife) PB-12-006-067-001/36 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00620 Credited 30/04/2014   8 RAJBINDER KAUR(Wife) PB-12-006-067-001/190 SC ਚੈਨਾ P P P P P P P P 8 184 1472 0 0 1472 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00620 Credited 30/04/2014   9 GURLAL SINGH(Self) PB-12-006-067-001/197 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00620 Credited 30/04/2014   10 AMARJEET KAUR(Wife) PB-12-006-067-001/197 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00620 Credited 30/04/2014   11 HARWINDER PAL SINGH(Self) PB-12-006-067-001/198 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00620 Credited 30/04/2014   12 VEERPAL KAUR(Wife) PB-12-006-067-001/198 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00620 Credited 30/04/2014   13 PARMJIT KAUR(Wife) PB-12-006-067-001/22 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00620 Credited 30/04/2014   14 MAHINDER KAUR(Self) PB-12-006-067-001/191 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00620 Credited 30/04/2014   15 KULWINDER KAUR(Wife) PB-12-006-067-001/184 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00620 Credited 30/04/2014   16 SUKHJEET KAUR(Wife) PB-12-006-067-001/187 SC ਚੈਨਾ P P P P P P P P 8 184 1472 0 0 1472 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00620 Credited 30/04/2014   17 MANJEET KAUR(Mother) PB-12-006-067-001/27 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00620 Credited 30/04/2014   18 MEJAR SINGH(Brother) PB-12-006-067-001/30 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00620 Credited 30/04/2014   19 KIRANDEEP KAUR PB-12-006-067-001/19 SC ਚੈਨਾ P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00620 Credited 30/04/2014   20 SUKHDEEP KAUR(Self) PB-12-006-067-001/189 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00620 Credited 30/04/2014   21 JASVEER KAUR(Self) PB-12-006-067-001/31 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL00558   22 GURCHARAN SINGH(Self) PB-12-006-067-001/196 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL00558 Credited 28/01/2014   23 KARAMJEET KAUR(Self) PB-12-006-067-001/193 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL00558 Credited 28/01/2014   24 SUKHRAJ WINDER JEET SINGH(Son) PB-12-006-067-001/193 SC ਚੈਨਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL00558 Credited 28/01/2014   Daily Attendence 24 22 22 21 21 21 0 20 20 18 18

Category Amount Paid(In Rs.) Amount Paid SC 38088 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38088 Average Per labour 1587

Total man days : 207