Muster Roll No. : 259	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 GURBAKSH KAUR(Self) PB-12-005-060-001/212 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800       2612005WL000332 Credited 20/03/2015   2 BAGGAR SINGH(Son) PB-12-005-060-001/179 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   3 SUKHPREET KAUR(Self) PB-12-005-060-001/221 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 CANARA BANK FARIDKOT II CNRB0018126 2612005WL000332 Credited 20/03/2015   4 SHER JUNG SINGH(Self) PB-12-005-060-001/183 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   5 KURO KAUR PB-12-005-060-001/190 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000703 Credited 12/05/2015   6 BINDER KAUR(Self) PB-12-005-060-001/193 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANK FARIDABAD SSI BRANCH SYNB0008238 2612005WL000332 Credited 20/03/2015   7 JASVEER KAUR(Self) PB-12-005-060-001/194 SC ਪੱਖੀ ਕਲਾਂ P P P 3 200 600 0 0 600 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   8 SUKHDEV KAUR(Self) PB-12-005-060-001/196 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   9 RANI KAUR(Self) PB-12-005-060-001/197 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   10 SHINDO KAUR(Wife) PB-12-005-060-001/198 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   11 KEWAL SINGH(Self) PB-12-005-060-001/199 SC ਪੱਖੀ ਕਲਾਂ P P 2 200 400 0 0 400 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   12 MURTI KAUR(Wife) PB-12-005-060-001/199 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   13 GURDEEP KAUR(Wife) PB-12-005-060-001/223 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   14 JASKARN SINGH(Son) PB-12-005-060-001/224 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   15 MANJEET KAUR(Wife) PB-12-005-060-001/23 OTHER ਪੱਖੀ ਕਲਾਂ P 1 200 200 0 0 200 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   16 SUKHDEEP KAUR(Self) PB-12-005-060-001/233 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   17 KALDEEP KAUR(Self) PB-12-005-060-001/236 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   18 RULDU SINGH(Self) PB-12-005-060-001/181 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   19 GURDEV KAUR(Wife) PB-12-005-060-001/181 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   20 GURCHARAN SINGH(Self) PB-12-005-060-001/179 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800 SYNDICATE BANK FARIDABAD SSI BRANCH SYNB0008238 2612005WL000332 Credited 20/03/2015   Daily Attendence 20 18 17 16 11 11 1 6 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 22400 Amount Paid ST 0 Amount Paid Other 200

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

Total Cash payment(In Rs.) Cash 22600 Average Per labour 1130

Total man days : 113