Muster Roll No. : 468	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 SARBJEET KAUR(Self) PB-12-006-041-001/258 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000192 Credited 13/05/2015   2 RAMANDEEP KAUR(Self) PB-12-006-041-001/259 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400       2612006WL000192 Credited 13/05/2015   3 MALKIT KAUR(Wife) PB-12-006-041-001/35 SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000192 Credited 13/05/2015   4 BALJEET KAUR(Wife) PB-12-006-041-001/36 SC ਸਿਰਸਡ਼ੀ P P P 3 200 600 0 0 600       2612006WL000192 Credited 13/05/2015   5 SARBJEET KAUR(Daughter) PB-12-006-041-001/36 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400       2612006WL000192 Credited 13/05/2015   6 AMARJEET KAUR(Wife) PB-12-006-041-001/4 SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000192 Credited 13/05/2015   7 GURA SINGH(Son) PB-12-006-041-001/4 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400       2612006WL000192 Credited 13/05/2015   8 JASWINDER KAUR(Wife) PB-12-006-041-001/4 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400       2612006WL000192 Credited 13/05/2015   9 Navtej Singh(Son) PB-12-006-041-001/31 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000192 Credited 13/05/2015   10 LOVEPREET KAUR(Wife) PB-12-006-041-001/32 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000192 Credited 13/05/2015   11 RANI(Wife) PB-12-006-041-001/44 SC ਸਿਰਸਡ਼ੀ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000192 Credited 13/05/2015   12 SURJEET SINGH(Self) PB-12-006-041-001/57 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000192 Credited 13/05/2015   13 ANGREJ KAUR(Wife) PB-12-006-041-001/57 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000192 Credited 13/05/2015   14 GURPAIR SINGH(Self) PB-12-006-041-001/59 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400       2612006WL000192 Credited 13/05/2015   15 SUKHJEET KAUR(Wife) PB-12-006-041-001/48 OTHER 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   16 Jagmeet Singh(Brother) PB-12-006-041-001/27 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   17 INDERJEET SINGH(Self) PB-12-006-041-001/49 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000192 Credited 13/05/2015   18 BALDEV KAUR(Wife) PB-12-006-041-001/49 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000192 Credited 13/05/2015   19 PRMINDER KAUR(Self) PB-12-006-041-001/256 OTHER 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   20 BACHAN KAUR PB-12-006-041-001/253 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE SIRSARI ORBC010171 2612006WL000192 Credited 13/05/2015   21 NIRMILL SINGH(Self) PB-12-006-041-001/254 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE SIRSARI ORBC010171 2612006WL000192 Credited 13/05/2015   22 JASVINDER KAUR PB-12-006-041-001/255 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000192 Credited 13/05/2015   23 GURCHARAN SINGH(Self) PB-12-006-041-001/29 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   24 ATMA SINGH(Self) PB-12-006-041-001/4 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000192 Credited 13/05/2015   25 MOHINDER SINGH(Self) PB-12-006-041-001/33 OTHER 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   26 GURDEEP SINGH(Son) PB-12-006-041-001/48 OTHER 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   27 KULWANT SINGH(Self) PB-12-006-041-001/5 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000192 Credited 13/05/2015   28 JAGSIR SINGH(Son) PB-12-006-041-001/58 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   29 TEJ SINGH(Self) PB-12-006-041-001/56 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   30 MANJIT KAUR(Wife) PB-12-006-041-001/56 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   31 MANJEET KAUR(Wife) PB-12-006-041-001/50 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KOTKAPURA 2160 2612006WL000192 Credited 13/05/2015   32 MANJIT KAUR(Self) PB-12-006-041-001/42 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KOTKAPURA 2160 2612006WL000192 Credited 13/05/2015   33 KARMJEET KAUR(Daughter-in-Law) PB-12-006-041-001/29 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 UCO BANK KOTKAPURA UCBA0002160 2612006WL000192 Credited 13/05/2015   34 MANJIT KAUR(Wife) PB-12-006-041-001/26 SC ਸਿਰਸਡ਼ੀ P P 2 200 400 0 0 400 UCO BANK KOTKAPURA UCBA0002160 2612006WL000192 Credited 13/05/2015   35 GURTEJ SINGH(Self) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 UCO BANK KOTKAPURA 2160 2612006WL000192 Credited 13/05/2015   36 SUKHVINDER KAUR(Wife) PB-12-006-041-001/5 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000192 Credited 12/05/2015   37 SUKHPREET KAUR(Wife) PB-12-006-041-001/53 SC ਸਿਰਸਡ਼ੀ P P P P P P P 7 200 1400 0 0 1400 AXIS BANK KOTKAPURA UTIB000057 2612006WL000192 Credited 13/05/2015   Daily Attendence 35 35 35 35 35 36 0 36 21 17 16

Category Amount Paid(In Rs.) Amount Paid SC 33000 Amount Paid ST 0 Amount Paid Other 27200

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

Total Cash payment(In Rs.) Cash 60200 Average Per labour 1627.027

Total man days : 301