Muster Roll No. : 1479	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 Jarnail kaur(Mother) PB-12-005-039-001/78 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050       2612005WL000832 Credited 20/04/2016   2 JAGSEER SINGH PB-12-005-039-001/82 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   3 NAHAR SINGH(Self) PB-12-005-039-001/83 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 MANJIT KAUR(Wife) PB-12-005-039-001/83 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 VEERPAL KAUR(Wife) PB-12-005-039-001/77 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   6 LAKHWINDER SINGH(Self) PB-12-005-039-001/78 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 Gurmeet Kaur PB-12-005-039-001/72 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   8 SWARN SINGH PB-12-005-039-001/73 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000832 Credited 20/04/2016   9 Sohan Singh(Son) PB-12-005-039-001/78 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000832 Credited 18/04/2016   10 TARSEM SINGH(Self) PB-12-005-039-001/79 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   11 Sukhpal Kaur(Wife) PB-12-005-039-001/8 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   12 Swaranjeet Kaur(Wife) PB-12-005-039-001/85 SC ਕਾਉਣੀ P P 2 210 420 0 0 420 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000832 Credited 18/04/2016   13 GOBIND SINGH PB-12-005-039-001/86 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   14 SHINDER KAUR(Self) PB-12-005-039-001/87 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   15 JAGSEER SINGH(Self) PB-12-005-039-001/85 SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000832 Credited 20/04/2016   16 Jasveer Singh(Self) PB-12-005-039-001/74 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000832 Credited 04/05/2016   17 Sahib Singh(Self) PB-12-005-039-001/71 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000832 Credited 04/05/2016   Daily Attendence 0 14 15 16 16 15 14

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1111.7646

Total man days : 90