Muster Roll No. : 4707	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 AMANDEEP KAUR PB-12-005-039-001/169 SC ਕਾਉਣੀ P P A P A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001666 Credited 20/04/2017   2 KARAMJEET KAUR(Wife) PB-12-005-039-001/170 SC ਕਾਉਣੀ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001666 Credited 20/04/2017   3 MANJIT KAUR(Wife) PB-12-005-039-001/178 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 NIRMAL SINGH PB-12-005-039-001/179 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 PAWANDEEP KAUR PB-12-005-039-001/181 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   6 GIAN SINGH PB-12-005-039-001/183 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   7 MANJEET KAUR PB-12-005-039-001/183 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   8 MANPREET KAUR PB-12-005-039-001/186 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   9 LAKHWINDER SINGH(Self) PB-12-005-039-001/19 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   10 MOTHA SINGH PB-12-005-039-001/180 SC ਕਾਉਣੀ A A P P P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001666 Credited 20/04/2017   11 GURNAIB SINGH(Self) PB-12-005-039-001/171 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 KUNDAN SINGH PB-12-005-039-001/184 SC ਕਾਉਣੀ P P A P P A 4 218 872 0 0 872 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001666 Credited 20/04/2017   13 Samitra kaur PB-12-005-039-001/176 SC ਕਾਉਣੀ P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001666 Credited 20/04/2017   14 Paramjeet Kaur PB-12-005-039-001/177 OTHER ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001666 Credited 20/04/2017   15 PARMJIT KAUR PB-12-005-039-001/168 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   16 RAJA SINGH(Self) PB-12-005-039-001/166 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   17 AMARJEET SINGH(Self) PB-12-005-039-001/167 OTHER ਕਾਉਣੀ A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001666 Credited 20/04/2017   18 NASIB KAUR PB-12-005-039-001/182 SC ਕਾਉਣੀ P P A P P A 4 218 872 0 0 872 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001666 Credited 20/04/2017   Daily Attendence 15 15 11 17 17 15

Category Amount Paid(In Rs.) Amount Paid SC 17876 Amount Paid ST 0 Amount Paid Other 1744

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

Total Cash payment(In Rs.) Cash 19620 Average Per labour 1090

Total man days : 90