Muster Roll No. : 465	Date From : 05/06/2014    Date To : 15/06/2014	Sanction No. : SIRSARI1    Sanction Date : 03/04/2014
Work Code : 2612006041/RC/28705	Work Name : E/W ON KACHA ROAD (SIRSARI)

Measurement Book Detail

MB NO.  4927        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 1 JASVEER KAUR(Self) PB-12-006-041-001/11 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400       2612006WL000192 Credited 13/05/2015   2 Baljeet Singh(Son) PB-12-006-041-001/111 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000192 Credited 13/05/2015   3 HARBANS SINGH(Self) PB-12-006-041-001/112 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000192 Credited 13/05/2015   4 AJAIB SINGH(Self) PB-12-006-041-001/114 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000192 Credited 13/05/2015   5 BALJEET KAUR(Wife) PB-12-006-041-001/114 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000192 Credited 13/05/2015   6 KULVINDER KAUR(Wife) PB-12-006-041-001/116 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400       2612006WL000192 Credited 13/05/2015   7 SUKHDEEP KAUR(Daughter-in-Law) PB-12-006-041-001/117 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400       2612006WL000192 Credited 13/05/2015   8 PURAN SINGH(Self) PB-12-006-041-001/10 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000192 Credited 13/05/2015   9 PARMJEET KAUR(Wife) PB-12-006-041-001/10 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000192 Credited 13/05/2015   10 SUKHDEV SINGH(Self) PB-12-006-041-001/106 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400       2612006WL000192 Credited 13/05/2015   11 JASVINDER KAUR(Wife) PB-12-006-041-001/106 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400       2612006WL000192 Credited 13/05/2015   12 JAGROOP SINGH(Self) PB-12-006-041-001/124 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400       2612006WL000192 Credited 13/05/2015   13 KARAMJEET KAUR(Wife) PB-12-006-041-001/124 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400       2612006WL000192 Credited 13/05/2015   14 MANJEET KAUR(Mother) PB-12-006-041-001/125 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400       2612006WL000192 Credited 13/05/2015   15 SANT SINGH(Self) PB-12-006-041-001/13 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000192 Credited 13/05/2015   16 MALKIT KAUR(Wife) PB-12-006-041-001/13 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000192 Credited 13/05/2015   17 MALKIT SINGH(Self) PB-12-006-041-001/144 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400       2612006WL000192 Credited 13/05/2015   18 HARBANS KAUR(Wife) PB-12-006-041-001/144 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400       2612006WL000192 Credited 13/05/2015   19 TARA SINGH(Self) PB-12-006-041-001/145 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000192 Credited 13/05/2015   20 GURMAIL KAUR(Self) PB-12-006-041-001/139 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000192 Credited 13/05/2015   21 JASVINDER KAUR(Wife) PB-12-006-041-001/14 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400       2612006WL000192 Credited 13/05/2015   22 SUKHDEEP KAUR(Wife) PB-12-006-041-001/151 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000192 Credited 13/05/2015   23 CHARNJEET KAUR(Daughter-in-Law) PB-12-006-041-001/147 SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL000192 Credited 13/05/2015   24 KULWANT SINGH(Self) PB-12-006-041-001/149 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000192 Credited 13/05/2015   25 DARSHAN KAUR(Wife) PB-12-006-041-001/143 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000192 Credited 13/05/2015   26 SUKHPREET KAUR(Daughter-in-Law) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000192 Credited 13/05/2015   27 SUKHDEEP KAUR(Wife) PB-12-006-041-001/119 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000192 Credited 13/05/2015   28 SHINDA SINGH(Self) PB-12-006-041-001/155 SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000192 Credited 13/05/2015   29 KARMJIT KAUR(Wife) PB-12-006-041-001/153 SC ਸਿਰਸਡ਼ੀ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000192 Credited 13/05/2015   30 CHAMKAUR SINGH(Self) PB-12-006-041-001/146 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE SIRSARI ORBC010171 2612006WL000192 Credited 13/05/2015   31 GURCHARAN SINGH(Son) PB-12-006-041-001/150 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000192 Credited 13/05/2015   32 MADO(Self) PB-12-006-041-001/154 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000192 Credited 13/05/2015   33 HARBANS KAUR(Wife) PB-12-006-041-001/150 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000192 Credited 13/05/2015   34 Balveer Singh(Son) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000192 Credited 13/05/2015   35 SUKHDEV SINGH(Self) PB-12-006-041-001/102 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000192 Credited 13/05/2015   36 INDERJEET KAUR(Wife) PB-12-006-041-001/118 SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600 UCO BANK KOTKAPURA UCBA0002160 2612006WL000192 Credited 13/05/2015   37 HARBANS KAUR(Wife) PB-12-006-041-001/138 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KOTKAPURA UCBA0002160 2612006WL000192 Credited 13/05/2015   38 JASWINDER KAUR(Wife) PB-12-006-041-001/128 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 AXIS BANK kotkapura 577 2612006WL000192 Credited 13/05/2015   39 JASWINDER KAUR(Wife) PB-12-006-041-001/12 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 AXIS BANK kotkapura 577 2612006WL000192 Credited 13/05/2015   Daily Attendence 37 38 38 38 37 38 0 37 21 18 16

Category Amount Paid(In Rs.) Amount Paid SC 61600 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 63600 Average Per labour 1630.7693

Total man days : 318