Muster Roll No. : 4862	Date From : 14/03/2017    Date To : 20/03/2017	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 CHHINDER KAUR PB-12-005-039-001/126 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308       2612005WL001722 Credited 20/04/2017   2 KARAMJEET KAUR(Self) PB-12-005-039-001/130 SC ਕਾਉਣੀ P A A A A A A 1 218 218 0 0 218       2612005WL001722 Credited 20/04/2017   3 gurcharn singh(Brother) PB-12-005-039-001/13 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL001722 Credited 20/04/2017   4 Sukhpreet Kaur(Wife) PB-12-005-039-001/127 SC ਕਾਉਣੀ P P P X X X X 3 218 654 0 0 654 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001722 Credited 20/04/2017   5 JASWINDERKAUR(Wife) PB-12-005-039-001/121 SC ਕਾਉਣੀ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001722 Credited 20/04/2017   6 Paramjeet kaur(Mother-in-Law) PB-12-005-039-001/122 OTHER ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001722 Credited 20/04/2017   7 JASKARAN SINGH(Self) PB-12-005-039-001/133 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001722 Credited 20/04/2017   8 PARAMJEET KAUR(Wife) PB-12-005-039-001/131 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001722 Credited 20/04/2017   9 HARPREET KAUR(Daughter-in-Law) PB-12-005-039-001/13 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001722 Credited 20/04/2017   10 AMANDEEP KAUR(Self) PB-12-005-039-001/132 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001722 Credited 20/04/2017   11 CHHINDER SINGH(Self) PB-12-005-039-001/123 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001722 Credited 20/04/2017   12 KARAMJIT KAUR(Wife) PB-12-005-039-001/123 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001722 Credited 20/04/2017   13 KULDEEP KAUR(Self) PB-12-005-039-001/125 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001722 Credited 20/04/2017   14 SUKHJINDER KAUR(Wife) PB-12-005-039-001/120 SC ਕਾਉਣੀ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001722 Credited 20/04/2017   15 JATINDER KAUR(Self) PB-12-005-039-001/119 SC ਕਾਉਣੀ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001722 Credited 20/04/2017   16 AMANDEEP KAUR(Daughter) PB-12-005-039-001/131 SC ਕਾਉਣੀ P P A X X X X 2 218 436 0 0 436 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001722 Credited 20/04/2017   Daily Attendence 16 15 13 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 15914 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 17222 Average Per labour 1076.375

Total man days : 79