Muster Roll No. : 4500	Date From : 28/02/2017    Date To : 06/03/2017	Sanction No. : fs/kaoni/6    Sanction Date : 02/12/2016
Work Code : 2612005039/RC/62059	Work Name : Earth work on Kaccha Road

Measurement Book Detail

MB NO.  3265        Page NO.  6

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 AMANDEEP KAUR PB-12-005-039-001/169 SC ਕਾਉਣੀ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001517 Credited 20/04/2017   2 BALJIT SINGH(Self) PB-12-005-039-001/141 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL001517 Credited 20/04/2017   3 BABU SINGH(Self) PB-12-005-039-001/15 SC ਕਾਉਣੀ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL001517 Credited 20/04/2017   4 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 2612005WL001517 Credited 20/04/2017   5 Paramjeet Kaur PB-12-005-039-001/144 SC ਕਾਉਣੀ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001517 Credited 20/04/2017   6 KARAMJEET KAUR(Wife) PB-12-005-039-001/170 SC ਕਾਉਣੀ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001517 Credited 20/04/2017   7 BALJIT KAUR(Wife) PB-12-005-039-001/16 SC ਕਾਉਣੀ P P A A P P A 4 218 872 0 0 872 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001517 Credited 20/04/2017   8 VEERPAL KAUR(Wife) PB-12-005-039-001/160 SC ਕਾਉਣੀ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001517 Credited 20/04/2017   9 SUKHJIT KAUR(Wife) PB-12-005-039-001/163 SC ਕਾਉਣੀ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001517 Credited 20/04/2017   10 JASWINDER SINGH(Self) 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 2612005WL001517 Credited 20/04/2017   11 JARNAIL KAUR(Self) PB-12-005-039-001/151 SC ਕਾਉਣੀ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001517 Credited 20/04/2017   12 CHARANJEET KAUR(Self) PB-12-005-039-001/158 SC ਕਾਉਣੀ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001517 Credited 20/04/2017   13 AMANDEEP KAUR(Self) PB-12-005-039-001/147 SC ਕਾਉਣੀ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001517 Credited 20/04/2017   14 SUKHPAL KAUR(Self) PB-12-005-039-001/155 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001517 Credited 20/04/2017   15 PARMJIT KAUR PB-12-005-039-001/168 SC ਕਾਉਣੀ P P P A P A A 4 218 872 0 0 872 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001517 Credited 20/04/2017   16 RAJA SINGH(Self) PB-12-005-039-001/166 SC ਕਾਉਣੀ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001517 Credited 20/04/2017   17 KULDEEP KAUR(Wife) PB-12-005-039-001/148 SC ਕਾਉਣੀ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001517 Credited 20/04/2017   Daily Attendence 12 14 15 13 15 13 0

Category Amount Paid(In Rs.) Amount Paid SC 17876 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17876 Average Per labour 1051.5294

Total man days : 82