Muster Roll No. : 1226	Date From : 25/02/2014    Date To : 07/03/2014	Sanction No. : PAKHIKALAN/FS-2    Sanction Date : 10/04/2013
Work Code : 2612005060/RC/18239	Work Name : E/W ON KACHA ROAD

Measurement Book Detail

MB NO.  4336        Page NO.  20

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 JASVIR KAUR(Mother) PB-12-005-060-001/65 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL00785 Credited 30/04/2014   2 SUKHJEET KAUR(Wife) PB-12-005-060-001/82 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001030 Credited 12/05/2015   3 RANJEET KAUR(Wife) PB-12-005-060-001/84 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 SYNDICATE BANK FARIDABAD SSI BRANCH SYNB0008238 2612005WL00785 Credited 30/04/2014   4 HARMAIL SINGH(Son) PB-12-005-060-001/84 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   5 RANI KAUR(Wife) PB-12-005-060-001/88 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   6 KULDEEP KAUR(Self) PB-12-005-060-001/90 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   7 JAGTAR SINGH(Husband) PB-12-005-060-001/90 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   8 KULJEET KAUR(Wife) PB-12-005-060-001/94 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   9 NIRMALJEET KAUR(Wife) PB-12-005-060-001/97 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   10 KARNAIL KAUR(Self) PB-12-005-060-001/99 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   11 KULWANT KAUR(Self) PB-12-005-060-001/67 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL00785 Credited 30/04/2014   12 ROMA(Daughter) PB-12-005-060-001/69 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   13 MANJEET KAUR(Wife) PB-12-005-060-001/72 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   14 KULWANT KAUR(Self) PB-12-005-060-001/74 SC ਪੱਖੀ ਕਲਾਂ P P 2 184 368 0 0 368 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   15 JAAL KAUR(Wife) PB-12-005-060-001/76 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   16 KARAMJEET KAUR(Wife) PB-12-005-060-001/78 SC ਪੱਖੀ ਕਲਾਂ P P 2 184 368 0 0 368 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   17 SUKHDEEP KAUR(Wife) PB-12-005-060-001/79 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   18 CHARANJEET KAUR(Wife) PB-12-005-060-001/8 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   19 KORRO KAUR(Wife) PB-12-005-060-001/80 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 184 736 0 0 736 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   20 AMARJEET KAUR(Wife) PB-12-005-060-001/5 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   21 CHARANJEET KAUR(Wife) PB-12-005-060-001/57 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   Daily Attendence 21 21 19 18 17 17 0 15 11 11 9

Category Amount Paid(In Rs.) Amount Paid SC 29256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29256 Average Per labour 1393.1428

Total man days : 159