Muster Roll No. : 1258	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 SUKHDEV KAUR(Wife) PB-12-005-023-001/60 SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00730 Credited 30/04/2014   2 Paramjit kaur(Wife) PB-12-005-023-001/67 OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00730 Credited 30/04/2014   3 Surjit kaur(Wife) PB-12-005-023-001/72 OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00730 Credited 30/04/2014   4 bhinder kaur(Wife) PB-12-005-023-001/75 OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00730 Credited 30/04/2014   5 sukhjeet kaur(Wife) PB-12-005-023-001/89 OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00730 Credited 30/04/2014   6 KULDEEP SINGH(Self) PB-12-005-023-001/9 SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00730 Credited 30/04/2014   7 gulab kaur(Wife) PB-12-005-023-001/94 OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00730 Credited 30/04/2014   8 manjit kaur PB-12-005-023-001/68 SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00730 Credited 30/04/2014   9 nasib kaur PB-12-005-023-001/69 SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00730 Credited 30/04/2014   10 balvinder kaur(Wife) PB-12-005-023-001/70 SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00730 Credited 30/04/2014   11 kulwinder kaur(Wife) PB-12-005-023-001/71 SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00730 Credited 30/04/2014   12 jasvir kaur PB-12-005-023-001/64 SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00730 Credited 30/04/2014   13 Balwinder kaur PB-12-005-023-001/66 OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00730 Credited 30/04/2014   14 CHARANJIT SINGH(Self) PB-12-005-023-001/37 SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00730 Credited 30/04/2014   15 CHARANJIT KAUR(Wife) PB-12-005-023-001/38 SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00730 Credited 30/04/2014   16 KULWINDER KAUR(Wife) PB-12-005-023-001/58 SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00730 Credited 30/04/2014   17 sukhmander singh(Self) PB-12-005-023-001/81 OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001044 Credited 11/05/2015   18 sita singh(Self) PB-12-005-023-001/94 OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL00730 Credited 30/04/2014   19 HARPAL KAUR(Wife) PB-12-005-023-001/5 SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL00730 Credited 30/04/2014   Daily Attendence 19 0 0 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 6072 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 10488 Average Per labour 552

Total man days : 57