Muster Roll No. : 1726	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 SUKHCHAIN KAUR(Daughter-in-Law) PB-12-005-039-001/53 SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466       2612005WL000471 Credited 24/07/2017   2 Jarnail kaur(Mother) PB-12-005-039-001/78 SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466       2612005WL000471 Credited 24/07/2017   3 KARNAIL KAUR(Wife) PB-12-005-039-001/6 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   4 VEERPAL KAUR(Wife) PB-12-005-039-001/77 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 NAHAR SINGH(Self) PB-12-005-039-001/83 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   6 MANJIT KAUR(Wife) PB-12-005-039-001/83 SC ਕਾਉਣੀ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000471 Credited 24/07/2017   7 LAKHWINDER SINGH(Self) PB-12-005-039-001/78 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 Kulwinder Singh(Self) PB-12-005-039-001/88 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   9 Kaura Singh(Self) PB-12-005-039-001/61 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 KULDEEP KAUR(Wife) PB-12-005-039-001/64 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 Gurpreet Singh(Self) PB-12-005-039-001/68 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 SUBHA SINGH(Self) PB-12-005-039-001/7 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 RAJ SINGH(Son) PB-12-005-039-001/7 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 Gurmeet Kaur PB-12-005-039-001/72 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   15 TARSEM SINGH(Self) PB-12-005-039-001/79 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   16 Sukhpal Kaur(Wife) PB-12-005-039-001/8 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   17 SUKHDEEP KAUR(Wife) PB-12-005-039-001/82 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   18 JASWINDER KAUR(Wife) PB-12-005-039-001/50 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   19 Manjeet kaur(Wife) PB-12-005-039-001/59 SC ਕਾਉਣੀ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL000471 Credited 24/07/2017   20 JOGINDER SINGH(Self) PB-12-005-039-001/51 SC ਕਾਉਣੀ A P A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000471 Credited 24/07/2017   21 SATPAL KAUR(Self) PB-12-005-039-001/57 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   22 Jasveer Singh(Self) PB-12-005-039-001/74 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   23 Mandeep Kaur(Self) PB-12-005-039-001/84 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 17 22 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 395.0869

Total man days : 39