Muster Roll No. : 4710	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 SHEEBO(Wife) PB-12-005-039-001/31 SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001666 Credited 20/04/2017   2 JASKARAN SINGH(Self) PB-12-005-039-001/32 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   3 BALKAUR SINGH(Self) PB-12-005-039-001/33 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   4 JEETA SINGH(Self) PB-12-005-039-001/35 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 RESHAM SIGH(Self) PB-12-005-039-001/37 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 Charanjeet Kaur(Daughter-in-Law) PB-12-005-039-001/4 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   7 BHOLA SINGH(Self) PB-12-005-039-001/29 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   8 sukhpreet kaur(Wife) PB-12-005-039-001/3 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   9 sarbjit kaur(Wife) PB-12-005-039-001/30 SC ਕਾਉਣੀ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001666 Credited 20/04/2017   10 DOLOUT SINGH(Self) PB-12-005-039-001/44 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 DHRAM SINGH(Self) PB-12-005-039-001/46 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   12 IQBAL KAUR(Wife) PB-12-005-039-001/45 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 SURJIT SINGH(Self) PB-12-005-039-001/41 SC ਕਾਉਣੀ A A A A A P 1 218 218 0 0 218 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001666 Credited 20/04/2017   14 BALJINDER KAUR(Daughter-in-Law) PB-12-005-039-001/27 SC ਕਾਉਣੀ A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001666 Credited 20/04/2017   Daily Attendence 11 11 12 10 13 13

Category Amount Paid(In Rs.) Amount Paid SC 15260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15260 Average Per labour 1090

Total man days : 70