Muster Roll No. : 1411	Date From : 09/10/2015    Date To : 15/10/2015	Sanction No. : fs/42    Sanction Date : 14/09/2015
Work Code : 2612005039/LD/24227	Work Name : land leveling (kaoni)

Measurement Book Detail

MB NO.  4460        Page NO.  6

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 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 Raja Singh(Brother) PB-12-005-039-001/123 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260       2612005WL000832 Credited 04/05/2016   2 BOHARH SINGH PB-12-005-039-001/126 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260       2612005WL000832 Credited 20/04/2016   3 CHHINDER KAUR PB-12-005-039-001/126 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260       2612005WL000832 Credited 20/04/2016   4 JASWINDERKAUR(Wife) PB-12-005-039-001/121 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000832 Credited 20/04/2016   5 Paramjeet kaur(Mother-in-Law) PB-12-005-039-001/122 OTHER ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000832 Credited 18/04/2016   6 Kuldeep Singh(Husband) PB-12-005-039-001/115 SC ਕਾਉਣੀ P P 2 210 420 0 0 420 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000832 Credited 04/05/2016   7 CHARANJEET KAUR(Self) PB-12-005-039-001/117 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL000832 Credited 20/04/2016   8 HARJINDER SINGH(Self) PB-12-005-039-001/12 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL000832 Credited 04/05/2016   9 HAKAM SINGH(Self) PB-12-005-039-001/116 SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000832 Credited 20/04/2016   10 MANJEET KAUR(Wife) PB-12-005-039-001/116 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000832 Credited 20/04/2016   11 HARWINDER KAUR(Self) PB-12-005-039-001/114 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000832 Credited 04/05/2016   12 SANDEEP KAUR(Self) PB-12-005-039-001/115 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000832 Credited 20/04/2016   13 CHHINDER SINGH(Self) PB-12-005-039-001/123 SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000832 Credited 20/04/2016   14 KARAMJIT KAUR(Wife) PB-12-005-039-001/123 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000832 Credited 20/04/2016   15 KULDEEP KAUR(Self) PB-12-005-039-001/125 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000832 Credited 20/04/2016   16 SUKHJINDER KAUR(Wife) PB-12-005-039-001/120 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001457 Credited 02/08/2016   17 JATINDER KAUR(Self) PB-12-005-039-001/119 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000832 Credited 20/04/2016   Daily Attendence 0 15 15 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1161.1765

Total man days : 94