Muster Roll No. : 4501	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 MANJIT KAUR(Wife) PB-12-005-039-001/178 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   2 NIRMAL SINGH PB-12-005-039-001/179 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   3 PAWANDEEP KAUR PB-12-005-039-001/181 SC ਕਾਉਣੀ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001517 Credited 20/04/2017   4 GIAN SINGH PB-12-005-039-001/183 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 MANJEET KAUR PB-12-005-039-001/183 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   6 MANPREET KAUR PB-12-005-039-001/186 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   7 LAKHWINDER SINGH(Self) PB-12-005-039-001/19 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   8 MOTHA SINGH PB-12-005-039-001/180 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001517 Credited 20/04/2017   9 JARNAIL SINGH PB-12-005-039-001/193 SC ਕਾਉਣੀ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001833 Credited 24/07/2017   10 GURNAIB SINGH(Self) PB-12-005-039-001/171 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 KUNDAN SINGH PB-12-005-039-001/184 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   12 Samitra kaur PB-12-005-039-001/176 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 Paramjeet Kaur PB-12-005-039-001/177 OTHER ਕਾਉਣੀ A A A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001517 Credited 20/04/2017   14 NASIB KAUR PB-12-005-039-001/182 SC ਕਾਉਣੀ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001517 Credited 20/04/2017   15 JASVEER KAUR PB-12-005-039-001/195 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001923 Credited 27/12/2017   16 AMARJEET KAUR PB-12-005-039-001/193 SC ਕਾਉਣੀ A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001517 Credited 20/04/2017   Daily Attendence 10 13 14 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 17222 Amount Paid ST 0 Amount Paid Other 654

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

Total Cash payment(In Rs.) Cash 17876 Average Per labour 1117.25

Total man days : 82