Muster Roll No. : 583	Date From : 19/06/2014    Date To : 29/06/2014	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 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   2 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   3 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   4 SUKHDEEP SINGH(Self) PB-12-006-041-001/125 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000192 Credited 13/05/2015   5 JASVEER SINGH(Father) PB-12-006-041-001/125 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000192 Credited 13/05/2015   6 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   7 PALLO KAUR(Wife) PB-12-006-041-001/164 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000192 Credited 13/05/2015   8 JABAR SINGH(Self) PB-12-006-041-001/25 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000       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 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   11 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   12 GURA SINGH(Self) PB-12-006-041-001/81 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000192 Credited 13/05/2015   13 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   14 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   15 PAWAN JEET KAUR PB-12-006-041-001/250 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   16 BALWINDER SINGH(Self) PB-12-006-041-001/251 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   17 NAVDEEP KAUR PB-12-006-041-001/252 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   18 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   19 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   20 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   21 INDERJEET KAUR(Mother-in-Law) PB-12-006-041-001/2 OTHER 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   22 CHARRAT SINGH(Self) PB-12-006-041-001/74 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   23 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   24 MALKIT SINGH(Self) PB-12-006-041-001/188 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000192 Credited 13/05/2015   Daily Attendence 24 24 24 24 24 24 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 22000 Amount Paid ST 0 Amount Paid Other 26000

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

Total Cash payment(In Rs.) Cash 48000 Average Per labour 2000

Total man days : 240