Muster Roll No. : 1257	Date From : 01/03/2014    Date To : 06/03/2014	Sanction No. : SUKHF1    Sanction Date : 05/04/2013
Work Code : 2612005023/RC/27187	Work Name : EARTH WORL\K ON KACHA ROAD

Measurement Book Detail

MB NO.  454        Page NO.  1

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 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 harbans singh(Self) PB-12-005-023-001/111 OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552       2612005WL00730 Credited 30/04/2014   2 NEELA SINGH(Self) PB-12-005-023-001/11 SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552       2612005WL00730 Credited 30/04/2014   3 HARPAL KAUR(Wife) PB-12-005-023-001/11 SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00730 Credited 30/04/2014   4 jasvir kaur(Wife) PB-12-005-023-001/111 OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001044 Credited 13/05/2015   5 MANJIT KAUR(Wife) PB-12-005-023-001/31 SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00730 Credited 30/04/2014   6 VEERPAL KAUR(Wife) PB-12-005-023-001/22 SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00730 Credited 30/04/2014   7 jaspal kaur(Wife) PB-12-005-023-001/147 OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00730 Credited 30/04/2014   8 MOHINDER SINGH(Self) PB-12-005-023-001/19 SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00730 Credited 30/04/2014   9 Paramjit kaur(Wife) PB-12-005-023-001/118 OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00730 Credited 30/04/2014   10 KULDEEP KAUR(Self) PB-12-005-023-001/121 OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00730 Credited 30/04/2014   11 ninder kaur PB-12-005-023-001/110 OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00730 Credited 30/04/2014   12 gejo PB-12-005-023-001/113 OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00730 Credited 30/04/2014   13 Karamjit kaur PB-12-005-023-001/114 OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00730 Credited 30/04/2014   14 rajwinder kaur PB-12-005-023-001/116 OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00730 Credited 30/04/2014   15 SHINDER PAL KAUR(Wife) PB-12-005-023-001/16 SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001044 Credited 11/05/2015   16 KULWANT SINGH(Self) PB-12-005-023-001/31 SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00730 Credited 30/04/2014   17 jaspal kaur(Wife) PB-12-005-023-001/104 OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 ALLAHABAD BANK BEAS ALLA0212401 2612005WL00730 Credited 30/04/2014   18 SUKHJIT KAUR(Wife) PB-12-005-023-001/19 SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 BANK OF INDIA FARIDKOT BKID0006540 2612005WL00730 Credited 30/04/2014   Daily Attendence 18 18 18 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4416 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 552

Total man days : 54