Muster Roll No. : 4704	Date From : 07/03/2017    Date To : 12/03/2017	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 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 Gurpreet Kaur(Daughter-in-Law) PB-12-005-039-001/101 SC ਕਾਉਣੀ P P A A P P 4 218 872 0 0 872       2612005WL001666 Credited 20/04/2017   2 Sukhpreet kaur(Daughter-in-Law) PB-12-005-039-001/101 SC ਕਾਉਣੀ P P A A P P 4 218 872 0 0 872       2612005WL001666 Credited 20/04/2017   3 GURPREM SINGH PB-12-005-039-001/109 SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001666 Credited 20/04/2017   4 SARABJEET KAUR PB-12-005-039-001/113 SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001666 Credited 20/04/2017   5 KIRANPAL KAUR(Wife) PB-12-005-039-001/1 SC ਕਾਉਣੀ A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001666 Credited 20/04/2017   6 Kuldeep Singh(Husband) PB-12-005-039-001/115 SC ਕਾਉਣੀ P P A A A P 3 218 654 0 0 654 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001666 Credited 20/04/2017   7 CHARANJEET KAUR(Self) PB-12-005-039-001/117 SC ਕਾਉਣੀ A A A A A P 1 218 218 0 0 218 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL001666 Credited 20/04/2017   8 BAKHTOUR SINGH(Self) PB-12-005-039-001/105 OTHER ਕਾਉਣੀ A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001666 Credited 20/04/2017   9 PARAMJEET KAUR(Wife) PB-12-005-039-001/105 OTHER ਕਾਉਣੀ A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001666 Credited 20/04/2017   10 HARWINDER KAUR(Self) PB-12-005-039-001/114 SC ਕਾਉਣੀ A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001666 Credited 20/04/2017   11 SANDEEP KAUR(Self) PB-12-005-039-001/115 SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001666 Credited 20/04/2017   12 HAKAM SINGH(Self) PB-12-005-039-001/116 SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001666 Credited 20/04/2017   13 MANJEET KAUR(Wife) PB-12-005-039-001/116 SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001666 Credited 20/04/2017   14 Gurmeet Kaur PB-12-005-039-001/100 SC ਕਾਉਣੀ A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001666 Credited 20/04/2017   Daily Attendence 8 10 8 10 12 14

Category Amount Paid(In Rs.) Amount Paid SC 11772 Amount Paid ST 0 Amount Paid Other 1744

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

Total Cash payment(In Rs.) Cash 13516 Average Per labour 965.4286

Total man days : 62