Muster Roll No. : 3902	Date From : 05/12/2016    Date To : 11/12/2016	Sanction No. : KaonF1    Sanction Date : 03/04/2016
Work Code : 2612005039/IC/14454	Work Name : Desiliting of village Khalas

Measurement Book Detail

MB NO.  3265        Page NO.  5

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 KARAMJEET KAUR(Self) PB-12-005-039-001/130 SC ਕਾਉਣੀ P P P P P A A 5 218 1090 0 0 1090       2612005WL001098 Credited 08/02/2017   2 MEJA SINGH(Father) PB-12-005-039-001/14 SC ਕਾਉਣੀ P P P P A A A 4 218 872 0 0 872       2612005WL001098 Credited 08/02/2017   3 JARNAIL KAUR(Wife) PB-12-005-039-001/15 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL001098 Credited 08/02/2017   4 JAIL SINGH(Self) PB-12-005-039-001/153 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL001098 Credited 09/02/2017   5 SUKHJIT KAUR(Wife) PB-12-005-039-001/139 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001098 Credited 08/02/2017   6 Sukhpreet Kaur(Wife) PB-12-005-039-001/127 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001098 Credited 08/02/2017   7 VEERPAL KAUR(Wife) PB-12-005-039-001/133 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001098 Credited 08/02/2017   8 KIRANPAL KAUR(Wife) PB-12-005-039-001/1 SC ਕਾਉਣੀ A P A P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001098 Credited 08/02/2017   9 GURPREM SINGH PB-12-005-039-001/109 SC ਕਾਉਣੀ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001098 Credited 08/02/2017   10 JASWINDERKAUR(Wife) PB-12-005-039-001/121 SC ਕਾਉਣੀ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001098 Credited 08/02/2017   11 BALJIT SINGH(Self) PB-12-005-039-001/11 SC ਕਾਉਣੀ P A P P P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001098 Credited 09/02/2017   12 CHARANJEET KAUR(Self) PB-12-005-039-001/117 SC ਕਾਉਣੀ P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL001098 Credited 08/02/2017   13 SURJEET KAUR(Self) PB-12-005-039-001/129 SC ਕਾਉਣੀ A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001098 Credited 09/02/2017   14 JARNAIL KAUR(Self) PB-12-005-039-001/151 SC ਕਾਉਣੀ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001098 Credited 09/02/2017   15 SARABJEET KAUR(Self) PB-12-005-039-001/135 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001098 Credited 08/02/2017   16 PARAMJEET KAUR(Wife) PB-12-005-039-001/131 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001098 Credited 08/02/2017   17 GURJIT KAUR(Self) PB-12-005-039-001/137 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001098 Credited 08/02/2017   18 MALKIT KAUR(Self) PB-12-005-039-001/134 SC ਕਾਉਣੀ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001098 Credited 09/02/2017   19 AMANDEEP KAUR(Self) PB-12-005-039-001/132 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001098 Credited 08/02/2017   20 CHHINDER SINGH(Self) PB-12-005-039-001/123 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001098 Credited 08/02/2017   21 SANDEEP KAUR(Self) PB-12-005-039-001/115 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001098 Credited 08/02/2017   22 AMANDEEP KAUR(Self) PB-12-005-039-001/147 SC ਕਾਉਣੀ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001098 Credited 08/02/2017   23 SUKHPAL KAUR(Self) PB-12-005-039-001/155 SC ਕਾਉਣੀ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001098 Credited 08/02/2017   24 SUKHJINDER KAUR(Wife) PB-12-005-039-001/120 SC ਕਾਉਣੀ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001098 Credited 08/02/2017   25 KULDEEP KAUR(Wife) PB-12-005-039-001/148 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001098 Credited 08/02/2017   26 JATINDER KAUR(Self) PB-12-005-039-001/119 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001098 Credited 09/02/2017   Daily Attendence 22 23 23 23 21 17 0

Category Amount Paid(In Rs.) Amount Paid SC 28122 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28122 Average Per labour 1081.6154

Total man days : 129