Muster Roll No. : 1412	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 KARAMJEET KAUR(Self) PB-12-005-039-001/130 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260       2612005WL000832 Credited 20/04/2016   2 MEJA SINGH(Father) PB-12-005-039-001/14 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260       2612005WL000832 Credited 20/04/2016   3 BALJIT SINGH(Self) PB-12-005-039-001/141 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000832 Credited 20/04/2016   4 gurcharn singh(Brother) PB-12-005-039-001/13 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000832 Credited 20/04/2016   5 Sukhpreet Kaur(Wife) PB-12-005-039-001/127 SC 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 Paramjeet Kaur PB-12-005-039-001/144 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000832 Credited 18/04/2016   7 SUKHJIT KAUR(Wife) PB-12-005-039-001/139 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   8 SURJEET KAUR(Self) PB-12-005-039-001/129 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 SARABJEET KAUR(Self) PB-12-005-039-001/135 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   10 JASKARAN SINGH(Self) PB-12-005-039-001/133 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 PARAMJEET KAUR(Wife) PB-12-005-039-001/131 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   12 GURJIT KAUR(Self) PB-12-005-039-001/137 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 MALKIT KAUR(Self) PB-12-005-039-001/134 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   14 AMANDEEP KAUR(Self) PB-12-005-039-001/147 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000832 Credited 20/04/2016   15 AMANDEEP KAUR(Self) PB-12-005-039-001/132 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 HARPREET KAUR(Daughter-in-Law) PB-12-005-039-001/13 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   17 AMANDEEP KAUR PB-12-005-039-001/126 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   18 SUKHDEEP KAUR(Wife) PB-12-005-039-001/128 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   19 KULDEEP KAUR(Wife) PB-12-005-039-001/148 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   20 RESHAM SINGH(Self) PB-12-005-039-001/128 SC ਕਾਉਣੀ P 1 210 210 0 0 210 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000832 Credited 20/04/2016   Daily Attendence 0 19 19 19 18 19 19

Category Amount Paid(In Rs.) Amount Paid SC 23730 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23730 Average Per labour 1186.5

Total man days : 113