Muster Roll No. : 1722	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 CHHINDER KAUR 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   2 gurcharn singh(Brother) PB-12-005-039-001/13 SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000471 Credited 24/07/2017   3 BABU SINGH(Self) PB-12-005-039-001/15 SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000471 Credited 24/07/2017   4 JARNAIL KAUR(Wife) PB-12-005-039-001/15 SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000471 Credited 24/07/2017   5 SUKHJIT KAUR(Wife) PB-12-005-039-001/139 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   6 PARAMJIT SINGH(Self) PB-12-005-039-001/14 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 Paramjeet Kaur PB-12-005-039-001/144 SC ਕਾਉਣੀ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000471 Credited 24/07/2017   8 Sukhpreet Kaur(Wife) PB-12-005-039-001/127 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   9 BALJIT KAUR(Wife) PB-12-005-039-001/16 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   10 VEERPAL KAUR(Wife) PB-12-005-039-001/160 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   11 JARNAIL KAUR(Self) PB-12-005-039-001/151 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   12 SARABJEET KAUR(Self) PB-12-005-039-001/135 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 JASKARAN SINGH(Self) PB-12-005-039-001/133 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   14 PARAMJEET KAUR(Wife) PB-12-005-039-001/131 SC ਕਾਉਣੀ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000471 Credited 24/07/2017   15 AMANDEEP KAUR(Self) PB-12-005-039-001/132 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   16 HARPREET KAUR(Daughter-in-Law) PB-12-005-039-001/13 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 AMANDEEP KAUR PB-12-005-039-001/126 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   18 AMANDEEP KAUR(Self) PB-12-005-039-001/147 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 MALKIT KAUR(Self) PB-12-005-039-001/134 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   20 SUKHPAL KAUR(Self) PB-12-005-039-001/155 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   21 KULDEEP KAUR(Wife) PB-12-005-039-001/148 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   22 AMANDEEP KAUR(Daughter) PB-12-005-039-001/131 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   Daily Attendence 19 20 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9087 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9087 Average Per labour 413.0454

Total man days : 39