Muster Roll No. : 877	Date From : 20/12/2013    Date To : 30/12/2013	Sanction No. : RAJOWAL/FS-2    Sanction Date : 10/04/2013
Work Code : 2612005009/RC/18311	Work Name : E/W ON KACHA ROAD

Measurement Book Detail

MB NO.  3171        Page NO.  12

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 GURPREET KAUR(Son) PB-12-005-009-001/66 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00480 Credited 15/01/2014   2 CHARANJEET KAUR(Wife) PB-12-005-009-001/67 SC ਰਾਜੋਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00480 Credited 15/01/2014   3 CHARANJIT KAUR PB-12-005-009-001/69 SC ਰਾਜੋਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00480 Credited 15/01/2014   4 MANGAL SINGH(Self) PB-12-005-009-001/74 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00480 Credited 15/01/2014   5 KAKA SINGH(Self) PB-12-005-009-001/66 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00480 Credited 15/01/2014   6 PARKASH KAUR(Wife) PB-12-005-009-001/66 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00480 Credited 15/01/2014   7 MANDEEP KAUR PB-12-005-009-001/75 OTHER ਰਾਜੋਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00480 Credited 15/01/2014   8 CHARANJIT KAUR PB-12-005-009-001/76 SC ਰਾਜੋਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00480 Credited 15/01/2014   9 LABH SINGH(Self) PB-12-005-009-001/77 SC ਰਾਜੋਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00480 Credited 15/01/2014   10 JASWANT KAUR PB-12-005-009-001/80 SC ਰਾਜੋਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00480 Credited 15/01/2014   11 MANJEET KAUR PB-12-005-009-001/81 SC ਰਾਜੋਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00480 Credited 15/01/2014   12 JEET SINGH(Self) PB-12-005-009-001/84 SC ਰਾਜੋਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00480 Credited 15/01/2014   13 SARABJIT KAUR PB-12-005-009-001/86 OTHER ਰਾਜੋਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00480 Credited 15/01/2014   14 NEELAM KAUR PB-12-005-009-001/89 SC ਰਾਜੋਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00480 Credited 15/01/2014   15 SUKHJIT KAUR(Wife) PB-12-005-009-001/9 SC ਰਾਜੋਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00480 Credited 15/01/2014   16 JASVIR KAUR PB-12-005-009-001/93 SC ਰਾਜੋਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00480 Credited 15/01/2014   17 CHARANJIT KAUR PB-12-005-009-001/94 SC ਰਾਜੋਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL00480 Credited 15/01/2014   18 JASBIR KAUR(Wife) PB-12-005-009-001/95 SC ਰਾਜੋਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00480 Credited 15/01/2014   19 BOOTA SINGH(Self) PB-12-005-009-001/96 SC ਰਾਜੋਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00480 Credited 15/01/2014   20 AJAY SINGH(Son) PB-12-005-009-001/96 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00480 Credited 15/01/2014   21 NEELAM KAUR(Wife) PB-12-005-009-001/96 SC ਰਾਜੋਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00480 Credited 15/01/2014   22 MEENA(Wife) PB-12-005-009-001/74 SC ਰਾਜੋਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 HDFC Ferozepur Cantt HDFC0002783 2612005WL00480 Credited 15/01/2014   Daily Attendence 22 20 18 13 9 7 1 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 20240 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 1003.6364

Total man days : 120