Muster Roll No. : 1725	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 SHEEBO(Wife) PB-12-005-039-001/31 SC ਕਾਉਣੀ A P A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000471 Credited 24/07/2017   2 CHAGHAR SINGH PB-12-005-039-001/42 SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000471 Credited 24/07/2017   3 DUGAR SINGH(Self) PB-12-005-039-001/5 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   4 JASKARAN SINGH(Self) PB-12-005-039-001/32 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   5 BALKAUR SINGH(Self) PB-12-005-039-001/33 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 RESHAM SIGH(Self) PB-12-005-039-001/37 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   7 Swarn Kaur(Wife) PB-12-005-039-001/39 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   8 Darshan singh(Self) PB-12-005-039-001/233 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 HANS RAJ(Self) PB-12-005-039-001/24 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 NACHITTAR SINGH(Self) PB-12-005-039-001/26 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 SURJIT KAUR(Wife) PB-12-005-039-001/26 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   12 KAKU SINGH(Self) PB-12-005-039-001/28 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   13 BHOLA SINGH(Self) PB-12-005-039-001/29 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   14 sarbjit kaur(Wife) PB-12-005-039-001/30 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   15 DARSHAN SINGH(Father) PB-12-005-039-001/48 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 IQBAL KAUR(Wife) PB-12-005-039-001/45 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 SURJIT SINGH(Self) PB-12-005-039-001/41 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 BALJINDER KAUR(Daughter-in-Law) PB-12-005-039-001/27 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 PARAMJEET KAUR(Daughter-in-Law) PB-12-005-039-001/24 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 Raja singh(Self) PB-12-005-039-001/234 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 18 20 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8854 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8854 Average Per labour 442.7

Total man days : 38