Muster Roll No. : 1721	Date From : 31/05/2017    Date To : 06/06/2017	Sanction No. : fs/kaoi/202    Sanction Date : 18/05/2017
Work Code : 2612/IC/18596	Work Name : 1R minor GlW RD 56000 to 694000

Measurement Book Detail

MB NO.  1690        Page NO.  11

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 Gurpreet Kaur(Daughter-in-Law) PB-12-005-039-001/101 SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466       2612005WL000471 Credited 24/07/2017   2 Sukhpreet kaur(Daughter-in-Law) PB-12-005-039-001/101 SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466       2612005WL000471 Credited 24/07/2017   3 BOHARH SINGH PB-12-005-039-001/126 SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466       2612005WL000471 Credited 24/07/2017   4 Paramjeet kaur(Mother-in-Law) PB-12-005-039-001/122 OTHER ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000471 Credited 24/07/2017   5 Swaran Kaur(Wife) PB-12-005-039-001/112 SC ਕਾਉਣੀ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000471 Credited 24/07/2017   6 GURPREM SINGH PB-12-005-039-001/109 SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000471 Credited 24/07/2017   7 KIRANPAL KAUR(Wife) PB-12-005-039-001/1 SC ਕਾਉਣੀ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000471 Credited 24/07/2017   8 NEHRU SINGH(Self) PB-12-005-039-001/10 SC ਕਾਉਣੀ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001200 Credited 27/12/2017   9 CHARANJEET KAUR(Self) PB-12-005-039-001/117 SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL000471 Credited 24/07/2017   10 BALWINDER KAUR PB-12-005-039-001/110 SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000471 Credited 24/07/2017   11 JAGSEER SINGH(Husband) PB-12-005-039-001/110 SC ਕਾਉਣੀ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000471 Credited 24/07/2017   12 SURINDER SINGH(Self) PB-12-005-039-001/124 SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000471 Credited 24/07/2017   13 PARAMJEET KAUR(Wife) PB-12-005-039-001/105 OTHER ਕਾਉਣੀ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000471 Credited 24/07/2017   14 CHHINDER SINGH(Self) PB-12-005-039-001/123 SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000471 Credited 24/07/2017   15 KARAMJIT KAUR(Wife) PB-12-005-039-001/123 SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000471 Credited 24/07/2017   16 SANDEEP KAUR(Self) PB-12-005-039-001/115 SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000471 Credited 24/07/2017   17 Gurmeet Kaur PB-12-005-039-001/100 SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000471 Credited 24/07/2017   18 JATINDER KAUR(Self) PB-12-005-039-001/119 SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000471 Credited 24/07/2017   19 Raja Singh(Husband) PB-12-005-039-001/100 SC ਕਾਉਣੀ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000471 Credited 24/07/2017   Daily Attendence 14 18 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6757 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 7456 Average Per labour 392.4211

Total man days : 32