Muster Roll No. : 258	Date From : 07/08/2014    Date To : 17/08/2014	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.  4453        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 GURDEV KAUR(Wife) PB-12-005-060-001/110 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK FARIDKOT II CNRB0018126 2612005WL000332 Credited 20/03/2015   2 RESHAM KAUR(Self) PB-12-005-060-001/146 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 CANARA BANK FARIDKOT II CNRB0018126 2612005WL000332 Credited 20/03/2015   3 JEETO PB-12-005-060-001/166 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK FARIDKOT II CNRB0018126 2612005WL000332 Credited 20/03/2015   4 KARMJEET KAUR(Wife) PB-12-005-060-001/17 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK FARIDKOT II CNRB0018126 2612005WL000332 Credited 20/03/2015   5 GURPREET KAUR(Wife) PB-12-005-060-001/164 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   6 DARBARA SINGH(Self) PB-12-005-060-001/166 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   7 MANJIT KAUR(Self) PB-12-005-060-001/10 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   8 JASMAIL KAUR(Self) PB-12-005-060-001/106 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   9 RAMANDEEP KAUR(Daughter-in-Law) PB-12-005-060-001/110 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   10 PARKASH KAUR(Wife) PB-12-005-060-001/112 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   11 BALJEET KAUR(Wife) PB-12-005-060-001/118 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   12 JARNAIL KAUR(Wife) PB-12-005-060-001/119 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANK FARIDABAD SSI BRANCH SYNB0008238 2612005WL000332 Credited 20/03/2015   13 PARAMJIT KAUR(Wife) PB-12-005-060-001/132 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   14 JASVEER KAUR(Wife) PB-12-005-060-001/140 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   15 MITHU SINGH(Self) PB-12-005-060-001/141 SC ਪੱਖੀ ਕਲਾਂ P 1 200 200 0 0 200 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   Daily Attendence 15 14 14 13 11 9 2 2 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 19600 Average Per labour 1306.6666

Total man days : 98