Muster Roll No. : 4709	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 Gurmeet Kaur PB-12-005-039-001/215 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   2 Jaspal Kaur PB-12-005-039-001/216 SC ਕਾਉਣੀ P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001666 Credited 20/04/2017   3 Veena Rani PB-12-005-039-001/217 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 Baljinder Kaur PB-12-005-039-001/218 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 Karamjeet(Wife) PB-12-005-039-001/219 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 Chhinder singh PB-12-005-039-001/222 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 Ranjit Kaur(Self) PB-12-005-039-001/223 SC ਕਾਉਣੀ P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001666 Credited 20/04/2017   8 Tota singh(Self) PB-12-005-039-001/232 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 Sarabjeet kaur(Wife) PB-12-005-039-001/232 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 Darshan singh(Self) PB-12-005-039-001/233 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   11 MANPREET KAUR PB-12-005-039-001/226 SC ਕਾਉਣੀ P P P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001666 Credited 20/04/2017   12 Sukhpreet Kaur(Self) PB-12-005-039-001/228 SC ਕਾਉਣੀ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001666 Credited 20/04/2017   13 HANS RAJ(Self) PB-12-005-039-001/24 SC ਕਾਉਣੀ P P P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001666 Credited 20/04/2017   14 NACHITTAR SINGH(Self) PB-12-005-039-001/26 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   15 Gurmail kaur(Wife) PB-12-005-039-001/225 SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL001666 Credited 20/04/2017   16 Balwinder Singh(Self) PB-12-005-039-001/214 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 PARAMJEET KAUR(Daughter-in-Law) PB-12-005-039-001/24 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   18 Harjinder Singh(Self) PB-12-005-039-001/219 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   19 Raja singh(Self) PB-12-005-039-001/234 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   20 Rani(Wife) PB-12-005-039-001/229 SC ਕਾਉਣੀ A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001666 Credited 20/04/2017   Daily Attendence 19 18 19 18 17 19

Category Amount Paid(In Rs.) Amount Paid SC 23980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23980 Average Per labour 1199

Total man days : 110