Muster Roll No. : 865	Date From : 28/02/2014    Date To : 06/03/2014	Sanction No. : S/05/66    Sanction Date : 01/04/2013
Work Code : 2611005012/RC/23096	Work Name : EARTHFILLING ON VILLAGE WAY(FARIDKOT (2611005012/RC/23096)

Measurement Book Detail

MB NO.  524        Page NO.  22

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 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 Gurdev kaur(Self) PB-11-005-012-001/11 SC ਫਰਿਦਕੋਟ P P P P P 5 184 920 0 0 920       2611005WL02218 Credited 01/05/2014   2 Bhura singh(Self) PB-11-005-012-001/118 SC ਫਰਿਦਕੋਟ P P 2 184 368 0 0 368       2611005WL02218 Credited 01/05/2014   3 Sukhmander singh(Self) PB-11-005-012-001/32 SC ਫਰਿਦਕੋਟ P P P P P 5 184 920 0 0 920       2611005WL02218 Credited 01/05/2014   4 Guddi kaur(Self) PB-11-005-012-001/51 SC ਫਰਿਦਕੋਟ P P P P P 5 184 920 0 0 920       2611005WL02218 Credited 01/05/2014   5 Murti kaur(Mother) PB-11-005-012-001/53 SC ਫਰਿਦਕੋਟ P P P P 4 184 736 0 0 736       2611005WL02218 Credited 01/05/2014   6 babu singh(Self) PB-11-005-012-001/201-C OTHER ਫਰਿਦਕੋਟ P P 2 184 368 0 0 368 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL02218 Credited 01/05/2014   7 Gursevak singh(Son) PB-11-005-012-001/64 SC ਫਰਿਦਕੋਟ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02218 Credited 01/05/2014   8 jhirmal singh(Son) PB-11-005-012-001/130 SC ਫਰਿਦਕੋਟ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL02218 Credited 01/05/2014   9 Sevak singh(Son) PB-11-005-012-001/46 SC ਫਰਿਦਕੋਟ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL02218 Credited 01/05/2014   10 Jaswinder kaur(Daughter) PB-11-005-012-001/61 SC ਫਰਿਦਕੋਟ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 2611005WL002419   11 Darshan singh(Self) PB-11-005-012-001/78 SC ਫਰਿਦਕੋਟ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL02218 Credited 01/05/2014   12 Jasvir kaur(Wife) PB-11-005-012-001/30 SC ਫਰਿਦਕੋਟ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL02218 Credited 01/05/2014   13 Virpal kaur(Wife) PB-11-005-012-001/36 SC ਫਰਿਦਕੋਟ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL02218 Credited 01/05/2014   14 Gurmail singh(Self) PB-11-005-012-001/130 SC ਫਰਿਦਕੋਟ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL02218 Credited 01/05/2014   15 Gurmail singh(Self) PB-11-005-012-001/145 SC ਫਰਿਦਕੋਟ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL02218 Credited 01/05/2014   16 Gurjit singh(Son) PB-11-005-012-001/6 SC ਫਰਿਦਕੋਟ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE SANGAT ORBC010144 2611005WL02218 Credited 01/05/2014   17 Malkit kaur(Wife) PB-11-005-012-001/59 SC ਫਰਿਦਕੋਟ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL02218 Credited 01/05/2014   18 Sattnam singh(Son) PB-11-005-012-001/40 SC ਫਰਿਦਕੋਟ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL02218 Credited 01/05/2014   19 Gurmit kaur(Wife) PB-11-005-012-001/41 SC ਫਰਿਦਕੋਟ P P 2 184 368 0 0 368 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL02218 Credited 01/05/2014   20 Simarjit kaur(Daughter) PB-11-005-012-001/2 SC ਫਰਿਦਕੋਟ P P P 3 184 552 0 0 552 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL02218 Credited 01/05/2014   21 Beant kaur(Wife) PB-11-005-012-001/17 SC ਫਰਿਦਕੋਟ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL02218 Credited 01/05/2014   22 D C SINGH(Self) PB-11-005-012-001/173 SC ਫਰਿਦਕੋਟ P P P 3 184 552 0 0 552 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL02218 Credited 01/05/2014   23 RAJVEER KAUR(Wife) PB-11-005-012-001/173 SC ਫਰਿਦਕੋਟ P P P 3 184 552 0 0 552 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL02218 Credited 01/05/2014   24 JASPEET KAUR(Wife) PB-11-005-012-001/174 SC ਫਰਿਦਕੋਟ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL02218 Credited 01/05/2014   25 AMRIK SINGH(Self) PB-11-005-012-001/178 SC ਫਰਿਦਕੋਟ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL02218 Credited 01/05/2014   26 Chotta singh(Self) PB-11-005-012-001/102 SC ਫਰਿਦਕੋਟ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL02218 Credited 01/05/2014   27 Rani kaur(Wife) PB-11-005-012-001/76 SC ਫਰਿਦਕੋਟ P P 2 184 368 0 0 368 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL02218 Credited 01/05/2014   28 Jaswinder kaur(Self) PB-11-005-012-001/92 SC ਫਰਿਦਕੋਟ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL02218 Credited 01/05/2014   29 Sarbjit kaur(Wife) PB-11-005-012-001/62 SC ਫਰਿਦਕੋਟ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02218 Credited 01/05/2014   30 Parkash kaur(Wife) PB-11-005-012-001/66 SC ਫਰਿਦਕੋਟ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02218 Credited 01/05/2014   31 Harpal kaur(Wife) PB-11-005-012-001/67 SC ਫਰਿਦਕੋਟ P 1 184 184 0 0 184 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02218 Credited 01/05/2014   32 Baljit kaur(Self) PB-11-005-012-001/72 SC ਫਰਿਦਕੋਟ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02218 Credited 01/05/2014   33 Kulwinder kaur(Wife) PB-11-005-012-001/75 SC ਫਰਿਦਕੋਟ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02218 Credited 01/05/2014   34 Sukhdev kaur(Self) PB-11-005-012-001/124 SC ਫਰਿਦਕੋਟ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02218 Credited 01/05/2014   35 Gurmit kaur(Self) PB-11-005-012-001/100 OTHER ਫਰਿਦਕੋਟ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02218 Credited 01/05/2014   36 Jashandip singh(Son) PB-11-005-012-001/100 OTHER ਫਰਿਦਕੋਟ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02218 Credited 01/05/2014   37 GURTEJ SINGH(Self) PB-11-005-012-001/159 SC ਫਰਿਦਕੋਟ P P P 3 184 552 0 0 552 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02218 Credited 01/05/2014   38 Pal singh(Self) PB-11-005-012-001/55 SC ਫਰਿਦਕੋਟ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02218 Credited 01/05/2014   39 Jaswinder kaur(Wife) PB-11-005-012-001/37 SC ਫਰਿਦਕੋਟ P P P 3 184 552 0 0 552 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002333 Credited 12/05/2015   40 Dunny chand(Self) PB-11-005-012-001/35 SC ਫਰਿਦਕੋਟ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02218 Credited 01/05/2014   41 Charanjit kaur(Self) PB-11-005-012-001/27 SC ਫਰਿਦਕੋਟ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL002333 Credited 12/05/2015   42 Khusdip kaur(Wife) PB-11-005-012-001/29 SC ਫਰਿਦਕੋਟ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02218 Credited 01/05/2014   43 Mandip kaur(Self) PB-11-005-012-001/3 SC ਫਰਿਦਕੋਟ P P P 3 184 552 0 0 552 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02218 Credited 01/05/2014   44 Baldev kaur(Self) PB-11-005-012-001/21 SC ਫਰਿਦਕੋਟ P P 2 184 368 0 0 368 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL02218 Credited 01/05/2014   45 Asha singh(Self) PB-11-005-012-001/135 SC ਫਰਿਦਕੋਟ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL02218 Credited 01/05/2014   46 Karnail singh(Self) PB-11-005-012-001/91 SC ਫਰਿਦਕੋਟ P P P 3 184 552 0 0 552 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL02218 Credited 01/05/2014   47 Baljinder singh(Son) PB-11-005-012-001/20 SC ਫਰਿਦਕੋਟ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02218 Credited 01/05/2014   48 Jasvir singh(Self) PB-11-005-012-001/44 SC ਫਰਿਦਕੋਟ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02218 Credited 01/05/2014   49 Hardeep singh(Self) PB-11-005-012-001/2 SC ਫਰਿਦਕੋਟ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL02218 Credited 01/05/2014   Daily Attendence 0 23 0 32 38 47 49

Category Amount Paid(In Rs.) Amount Paid SC 32568 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 34776 Average Per labour 709.7143

Total man days : 189