Muster Roll No. : 1471	Date From : 17/10/2015    Date To : 23/10/2015	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 BASANT KAUR(Wife) PB-12-005-039-001/101 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260       2612005WL000832 Credited 20/04/2016   2 Gurdev singh(Son) PB-12-005-039-001/101 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260       2612005WL000832 Credited 18/04/2016   3 Gurpreet Kaur(Daughter-in-Law) PB-12-005-039-001/101 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260       2612005WL000832 Credited 04/05/2016   4 KIRANPAL KAUR(Wife) PB-12-005-039-001/1 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000832 Credited 20/04/2016   5 GURPREM SINGH PB-12-005-039-001/109 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000832 Credited 20/04/2016   6 Swaran Kaur(Wife) PB-12-005-039-001/112 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   7 CHARANJEET SINGH(Self) PB-12-005-039-001/113 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SADIQ ORBC010134 2612005WL000832 Credited 20/04/2016   8 BALWINDER KAUR PB-12-005-039-001/110 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   9 JAGSEER SINGH(Husband) PB-12-005-039-001/110 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 ANGREJ KAUR(Wife) PB-12-005-039-001/11 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000832 Credited 20/04/2016   11 GURJINDER KAUR PB-12-005-039-001/106 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-12-005-039-001/107 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 KULDEEP KAUR(Self) PB-12-005-039-001/108 SC ਕਾਉਣੀ P P 2 210 420 0 0 420 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000832 Credited 20/04/2016   14 BAKHTOUR SINGH(Self) PB-12-005-039-001/105 OTHER ਕਾਉਣੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000832 Credited 20/04/2016   15 PARAMJEET KAUR(Wife) PB-12-005-039-001/105 OTHER 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 Gurmeet Kaur PB-12-005-039-001/100 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   Daily Attendence 0 14 15 13 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 16170 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 1128.75

Total man days : 86