Muster Roll No. : 405	Date From : 10/09/2014    Date To : 14/09/2014	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 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 SUKHWINDER KAUR(Wife) PB-12-005-060-001/46 SC ਪੱਖੀ ਕਲਾਂ P P P 3 200 600 0 0 600       2612005WL000332 Credited 20/03/2015   2 VARINDER SINGH(Son) PB-12-005-060-001/42 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000332 Credited 20/03/2015   3 JASVIR KAUR(Mother) PB-12-005-060-001/65 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL000332 Credited 20/03/2015   4 SUKHJEET KAUR(Wife) PB-12-005-060-001/82 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL000332 Credited 20/03/2015   5 NASEEB KAUR PB-12-005-060-001/272 SC ਪੱਖੀ ਕਲਾਂ P P P 3 200 600 0 0 600 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL000332 Credited 20/03/2015   6 ARSHDEEP KAUR PB-12-005-060-001/314 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 CANARA BANK FARIDKOT II CNRB0018126 2612005WL000733 Credited 03/11/2016   7 GURTEJ SINGH(Husband) PB-12-005-060-001/314 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 CANARA BANK FARIDKOT II CNRB0018126 2612005WL000332 Credited 20/03/2015   8 SIMERJEET KAUR(Daughter) PB-12-005-060-001/303 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   9 SURJEET KAUR(Self) PB-12-005-060-001/306 SC ਪੱਖੀ ਕਲਾਂ P P 2 200 400 0 0 400 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   10 GURDEEP SINGH(Self) PB-12-005-060-001/308 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   11 PARWINDER KAUR PB-12-005-060-001/311 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   12 SUKHJEET KAUR(Wife) PB-12-005-060-001/45 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   13 HARPAL KAUR(Self) PB-12-005-060-001/269 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   14 KARAMJEET KAUR(Wife) PB-12-005-060-001/270 SC ਪੱਖੀ ਕਲਾਂ P P P 3 200 600 0 0 600 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   15 GURJEET SINGH(Self) PB-12-005-060-001/85 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   16 RANI KAUR(Wife) PB-12-005-060-001/88 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   17 KULJEET KAUR(Wife) PB-12-005-060-001/94 SC ਪੱਖੀ ਕਲਾਂ P P 2 200 400 0 0 400 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   18 NIRMALJEET KAUR(Wife) PB-12-005-060-001/97 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   19 KARNAIL KAUR(Self) PB-12-005-060-001/99 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   20 KULWANT KAUR(Self) PB-12-005-060-001/67 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   21 JAAL KAUR(Wife) PB-12-005-060-001/76 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   22 KORRO KAUR(Wife) PB-12-005-060-001/80 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   23 MANJIT KAUR PB-12-005-060-001/319 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   24 MANJEET KAUR(Wife) PB-12-005-060-001/32 SC ਪੱਖੀ ਕਲਾਂ P 1 200 200 0 0 200 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   25 RANIYA SINGH(Self) PB-12-005-060-001/34 SC ਪੱਖੀ ਕਲਾਂ P P 2 200 400 0 0 400 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   26 AMANDEEP KAUR(Wife) PB-12-005-060-001/37 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   27 SUKHJEET KAUR(Wife) PB-12-005-060-001/42 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   28 AKDEV KAUR(Daughter) PB-12-005-060-001/42 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   29 AMARJEET KAUR(Self) PB-12-005-060-001/274 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   30 AMARJEET KAUR(Self) PB-12-005-060-001/276 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   31 GURJEET KAUR(Wife) PB-12-005-060-001/276 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   32 SUKHWINDER KAUR(Self) PB-12-005-060-001/288 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   33 GURNEK SINGH(Self) PB-12-005-060-001/29 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   34 BALJEET KAUR(Self) PB-12-005-060-001/292 SC ਪੱਖੀ ਕਲਾਂ P P P 3 200 600 0 0 600 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000332 Credited 20/03/2015   35 PARAMJEET KAUR(Self) PB-12-005-060-001/303 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANK FARIDABAD SSI BRANCH SYNB0008238 2612005WL000332 Credited 20/03/2015   Daily Attendence 35 33 29 28 23

Category Amount Paid(In Rs.) Amount Paid SC 29600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29600 Average Per labour 845.7143

Total man days : 148