Muster Roll No. : 4865	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 RAM SINGH PB-12-005-039-001/196 SC 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   2 HARBANS KAUR PB-12-005-039-001/197 SC ਕਾਉਣੀ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001722 Credited 20/04/2017   3 HARBANS KAUR PB-12-005-039-001/198 SC ਕਾਉਣੀ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001722 Credited 20/04/2017   4 Nirmal Singh(Self) PB-12-005-039-001/201 SC 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   5 Paramjeet Kaur PB-12-005-039-001/202 SC ਕਾਉਣੀ P P A P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001722 Credited 20/04/2017   6 Amandeep kaur(Wife) PB-12-005-039-001/203 SC ਕਾਉਣੀ P A P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001722 Credited 20/04/2017   7 Sukhdeep Kaur PB-12-005-039-001/205 SC ਕਾਉਣੀ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001722 Credited 20/04/2017   8 Satpal Kaur PB-12-005-039-001/207 SC 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   9 Simarjeet Kaur PB-12-005-039-001/211 OTHER ਕਾਉਣੀ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001722 Credited 20/04/2017   10 GURMEET KAUR(Wife) PB-12-005-039-001/20 SC ਕਾਉਣੀ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001722 Credited 20/04/2017   11 JARNAIL SINGH PB-12-005-039-001/193 SC ਕਾਉਣੀ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001833 Credited 24/07/2017   12 JASVEER KAUR PB-12-005-039-001/195 SC ਕਾਉਣੀ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001923 Credited 27/12/2017   13 Khushpreet Kaur PB-12-005-039-001/204 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 AMARJEET KAUR PB-12-005-039-001/193 SC ਕਾਉਣੀ P P P P A P A 5 218 1090 0 0 1090 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001722 Credited 20/04/2017   15 Poonam Rani PB-12-005-039-001/199 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   Daily Attendence 14 13 13 12 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14170 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 15260 Average Per labour 1017.3333

Total man days : 70