Muster Roll No. : 1712	Date From : 08/12/2014    Date To : 14/12/2014	Sanction No. : Khachara1    Sanction Date : 03/04/2014
Work Code : 2612006050/RC/25535	Work Name : E/W on kacha road(Khachara) (2612006050/RC/25535)

Measurement Book Detail

MB NO.  4997        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 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 NAIB SINGH(Father-in_Law) PB-12-006-050-001/106 SC ਖੱਚਡ਼ਾ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL000423 Credited 11/05/2015   2 SURJIT KAUR(Wife) PB-12-006-050-001/101 SC ਖੱਚਡ਼ਾ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL000423 Credited 11/05/2015   3 ANGRAJ KAUR PB-12-006-050-001/121 SC ਖੱਚਡ਼ਾ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL000423 Credited 11/05/2015   4 SUKHDEV KAUR(Self) PB-12-006-050-001/128 SC ਖੱਚਡ਼ਾ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL000423 Credited 12/05/2015   5 PAWANDEEP KAUR(Self) PB-12-006-050-001/129 SC ਖੱਚਡ਼ਾ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL000423 Credited 12/05/2015   6 AMARJEET KAUR(Mother) PB-12-006-050-001/129 SC ਖੱਚਡ਼ਾ P 1 200 200 0 0 200 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL000423 Credited 12/05/2015   7 KARAMJEET KAUR(Self) PB-12-006-050-001/130 SC ਖੱਚਡ਼ਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000423 Credited 12/05/2015   8 MANJINDER KAUR(Self) PB-12-006-050-001/132 SC ਖੱਚਡ਼ਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000423 Credited 12/05/2015   9 CHRANJEET KAUR(Self) PB-12-006-050-001/139 SC ਖੱਚਡ਼ਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000423 Credited 11/05/2015   10 DALIP KAUR(Self) PB-12-006-050-001/126 SC ਖੱਚਡ਼ਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000423 Credited 12/05/2015   11 GURDEV KAUR(Self) PB-12-006-050-001/19 SC ਖੱਚਡ਼ਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000423 Credited 12/05/2015   12 MUKHTIAR KAUR(Self) PB-12-006-050-001/124 SC ਖੱਚਡ਼ਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000423 Credited 12/05/2015   13 SUKHDEV SINGH(Wife) PB-12-006-050-001/118 SC ਖੱਚਡ਼ਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000423 Credited 12/05/2015   14 RANJEET KAUR PB-12-006-050-001/120 SC ਖੱਚਡ਼ਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000423 Credited 12/05/2015   15 MAKHAN SINGH(Self) PB-12-006-050-001/100 SC ਖੱਚਡ਼ਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000423 Credited 11/05/2015   16 RANJEET KAUR(Mother) PB-12-006-050-001/110 SC ਖੱਚਡ਼ਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000423 Credited 12/05/2015   17 BIBO KAUR PB-12-006-050-001/117 SC ਖੱਚਡ਼ਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000423 Credited 12/05/2015   18 CHARANJEET KAUR(Wife) PB-12-006-050-001/122 SC ਖੱਚਡ਼ਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000423 Credited 12/05/2015   19 SHINDER KAUR(Wife) PB-12-006-050-001/1 SC ਖੱਚਡ਼ਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000423 Credited 11/05/2015   20 BALJIT KAUR(Self) PB-12-006-050-001/106 SC ਖੱਚਡ਼ਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000423 Credited 12/05/2015   21 SANDEEP KAUR PB-12-006-050-001/119 SC ਖੱਚਡ਼ਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000423 Credited 11/05/2015   22 SHINDER KAUR(Self) PB-12-006-050-001/16 SC ਖੱਚਡ਼ਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000423 Credited 11/05/2015   23 GURJEET KAUR(Self) PB-12-006-050-001/125 SC ਖੱਚਡ਼ਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000423 Credited 12/05/2015   24 SUKHPREET KAUR(Wife) PB-12-006-050-001/104 SC ਖੱਚਡ਼ਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000423 Credited 11/05/2015   25 KARMJEET KAUR(Wife) PB-12-006-050-001/107 SC ਖੱਚਡ਼ਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000423 Credited 12/05/2015   Daily Attendence 25 24 23 21 19 17 0

Category Amount Paid(In Rs.) Amount Paid SC 25800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 1032

Total man days : 129