Muster Roll No. : 1330	Date From : 10/03/2014    Date To : 20/03/2014	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 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 SUKHDEV KAUR(Wife) PB-12-005-023-001/60 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00874 Credited 30/04/2014   2 Paramjit kaur(Wife) PB-12-005-023-001/67 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00874 Credited 30/04/2014   3 BALVIR SINGH(Self) PB-12-005-023-001/34 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00874 Credited 30/04/2014   4 Surjit kaur(Wife) PB-12-005-023-001/72 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00874 Credited 30/04/2014   5 jagtar singh(Self) PB-12-005-023-001/75 OTHER ਸੁੱਖਣਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00874 Credited 30/04/2014   6 bhinder kaur(Wife) PB-12-005-023-001/75 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00874 Credited 30/04/2014   7 sukhjeet kaur(Wife) PB-12-005-023-001/89 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00874 Credited 30/04/2014   8 KULDEEP SINGH(Self) PB-12-005-023-001/9 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00874 Credited 30/04/2014   9 gulab kaur(Wife) PB-12-005-023-001/94 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00874 Credited 30/04/2014   10 NASIB KAUR(Wife) PB-12-005-023-001/34 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00874 Credited 30/04/2014   11 RANI KAUR(Wife) PB-12-005-023-001/41 SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00874 Credited 30/04/2014   12 PARMJIT KAUR(Wife) PB-12-005-023-001/50 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00874 Credited 30/04/2014   13 manjit kaur PB-12-005-023-001/68 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00874 Credited 30/04/2014   14 nasib kaur PB-12-005-023-001/69 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00874 Credited 30/04/2014   15 bhola singh(Self) PB-12-005-023-001/70 SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00874 Credited 30/04/2014   16 balvinder kaur(Wife) PB-12-005-023-001/70 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00874 Credited 30/04/2014   17 maghar singh(Self) PB-12-005-023-001/71 SC ਸੁੱਖਣਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00874 Credited 30/04/2014   18 kulwinder kaur(Wife) PB-12-005-023-001/71 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00874 Credited 30/04/2014   19 Charanjit kaur(Wife) PB-12-005-023-001/62 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00874 Credited 30/04/2014   20 jasvir kaur PB-12-005-023-001/64 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00874 Credited 30/04/2014   21 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 2612005WL00874 Credited 30/04/2014   22 Gurbaght Singh(Self) PB-12-005-023-001/67 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00874 Credited 30/04/2014   23 KULWINDER KAUR(Wife) PB-12-005-023-001/57 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00874 Credited 30/04/2014   24 KULWINDER KAUR(Wife) PB-12-005-023-001/58 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00874 Credited 30/04/2014   25 CHARANJIT SINGH(Self) PB-12-005-023-001/37 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00874 Credited 30/04/2014   26 CHARANJIT KAUR(Wife) PB-12-005-023-001/38 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00874 Credited 30/04/2014   27 SUKHMANDIR KAUR(Wife) PB-12-005-023-001/40 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK FARIDKOT CANTT 060100 2612005WL00874 Credited 30/04/2014   28 sukhmander singh(Self) PB-12-005-023-001/81 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001044 Credited 11/05/2015   29 paramjit kaur(Wife) PB-12-005-023-001/81 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001044 Credited 11/05/2015   30 SATPAL SINGH(Self) PB-12-005-023-001/84 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00874 Credited 30/04/2014   31 SUKHJINDER KAUR(Wife) PB-12-005-023-001/84 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00874 Credited 30/04/2014   32 Jasveer kaur(Wife) PB-12-005-023-001/93 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL00874 Credited 30/04/2014   33 sita singh(Self) PB-12-005-023-001/94 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL00874 Credited 30/04/2014   34 HARPAL KAUR(Wife) PB-12-005-023-001/5 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL00874 Credited 30/04/2014   Daily Attendence 26 26 23 26 30 30 0 30 28 26 20

Category Amount Paid(In Rs.) Amount Paid SC 26864 Amount Paid ST 0 Amount Paid Other 21896

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

Total Cash payment(In Rs.) Cash 48760 Average Per labour 1434.1177

Total man days : 265