Muster Roll No. : 4018	Date From : 25/03/2016    Date To : 30/03/2016	Sanction No. : f178    Sanction Date : 05/04/2015
Work Code : 2612005039/RC/35445	Work Name : rural

Measurement Book Detail

MB NO.  4460        Page NO.  7

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 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 A P P P A 4 210 840 0 0 840       2612005WL001347 Credited 27/04/2016   2 MEJA SINGH(Father) PB-12-005-039-001/14 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260       2612005WL001347 Credited 27/04/2016   3 Sukhpreet Kaur(Wife) PB-12-005-039-001/127 SC ਕਾਉਣੀ P P A P A A 3 210 630 0 0 630 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001347 Credited 26/04/2016   4 CHARANJEET KAUR(Self) PB-12-005-039-001/117 SC ਕਾਉਣੀ A P P P A P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL001347 Credited 27/04/2016   5 JAGSEER SINGH(Husband) PB-12-005-039-001/110 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001347 Credited 27/04/2016   6 ANGREJ KAUR(Wife) PB-12-005-039-001/11 SC ਕਾਉਣੀ A P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001347 Credited 27/04/2016   7 SARABJEET KAUR(Self) PB-12-005-039-001/135 SC ਕਾਉਣੀ A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001347 Credited 27/04/2016   8 GURJIT KAUR(Self) PB-12-005-039-001/137 SC ਕਾਉਣੀ P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001347 Credited 27/04/2016   9 AMANDEEP KAUR(Self) PB-12-005-039-001/132 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001347 Credited 27/04/2016   10 AMANDEEP KAUR(Self) PB-12-005-039-001/147 SC ਕਾਉਣੀ P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001347 Credited 27/04/2016   11 HARWINDER KAUR(Self) PB-12-005-039-001/114 SC ਕਾਉਣੀ P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001347 Credited 27/04/2016   12 SANDEEP KAUR(Self) PB-12-005-039-001/115 SC ਕਾਉਣੀ P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001347 Credited 27/04/2016   13 SUKHJINDER KAUR(Wife) PB-12-005-039-001/120 SC ਕਾਉਣੀ A P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001457 Credited 02/08/2016   14 KULDEEP KAUR(Wife) PB-12-005-039-001/148 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001347 Credited 27/04/2016   15 Gurmeet Kaur PB-12-005-039-001/100 SC ਕਾਉਣੀ P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001347 Credited 26/04/2016   16 JATINDER KAUR(Self) PB-12-005-039-001/119 SC ਕਾਉਣੀ A P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001347 Credited 27/04/2016   Daily Attendence 11 15 15 14 6 10

Category Amount Paid(In Rs.) Amount Paid SC 14910 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14910 Average Per labour 931.875

Total man days : 71