Muster Roll No. : 4868	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 KARNAIL KAUR(Wife) PB-12-005-039-001/6 SC ਕਾਉਣੀ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001722 Credited 20/04/2017   2 VEERPAL KAUR(Wife) PB-12-005-039-001/77 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   3 TARSEM SINGH(Self) PB-12-005-039-001/79 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   4 Sukhpal Kaur(Wife) PB-12-005-039-001/8 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 SUKHDEEP KAUR(Wife) PB-12-005-039-001/82 SC 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   6 SUKHCHAIN SINGH(Self) PB-12-005-039-001/64 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   7 SUBHA SINGH(Self) PB-12-005-039-001/7 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   8 RAJ SINGH(Son) PB-12-005-039-001/7 SC ਕਾਉਣੀ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001722 Credited 20/04/2017   9 Gurmeet Kaur PB-12-005-039-001/72 SC ਕਾਉਣੀ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001722 Credited 20/04/2017   10 JASWINDER KAUR(Wife) PB-12-005-039-001/50 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   11 JOGINDER SINGH(Self) PB-12-005-039-001/51 SC ਕਾਉਣੀ A P P P P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001722 Credited 20/04/2017   12 SATPAL KAUR(Self) PB-12-005-039-001/57 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 Jasveer Singh(Self) PB-12-005-039-001/74 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 RANJIT SINGH(Self) PB-12-005-039-001/59 SC ਕਾਉਣੀ A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001722 Credited 20/04/2017   15 HARPAL KAUR(Wife) PB-12-005-039-001/56 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   Daily Attendence 12 14 15 14 14 11 0

Category Amount Paid(In Rs.) Amount Paid SC 17440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17440 Average Per labour 1162.6666

Total man days : 80