Muster Roll No. : 1480	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 Sukhpreet kaur(Daughter-in-Law) PB-12-005-039-001/89 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000832 Credited 18/04/2016   2 VEER SINGH(Self) PB-12-005-039-001/9 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 DALJEET KAUR PB-12-005-039-001/92 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   4 BEG SINGH PB-12-005-039-001/95 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 Charna Singh(Son) PB-12-005-039-001/95 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 Sukhdeep kaur(Daughter-in-Law) PB-12-005-039-001/97 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 Kulwinder Singh(Self) PB-12-005-039-001/88 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 Karamjeet Kaur PB-12-005-039-001/99 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL000832 Credited 18/04/2016   9 THANA SINGH(Self) PB-12-005-039-001/98 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000832 Credited 20/04/2016   10 CHAND SINGH(Self) PB-12-005-039-001/89 SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000832 Credited 04/05/2016   11 AMARJEET KAUR(Wife) PB-12-005-039-001/98 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 10 11 11 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12810 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12810 Average Per labour 1164.5454

Total man days : 61