Muster Roll No. : 4869	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 JASPAL KAUR(Wife) PB-12-005-039-001/9 SC ਕਾਉਣੀ P P P A A X X 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001722 Credited 20/04/2017   2 NAHAR SINGH(Self) PB-12-005-039-001/83 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 Swaranjeet Kaur(Wife) PB-12-005-039-001/85 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 GOBIND SINGH PB-12-005-039-001/86 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 Charanjeet Singh(Self) PB-12-005-039-001/91 SC ਕਾਉਣੀ A A P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001722 Credited 20/04/2017   6 BEG SINGH PB-12-005-039-001/95 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 VEER SINGH(Self) PB-12-005-039-001/9 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   8 Sukhdeep kaur(Daughter-in-Law) PB-12-005-039-001/97 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 Karamjeet Kaur PB-12-005-039-001/99 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL001722 Credited 20/04/2017   10 Paramjit kaur(Daughter-in-Law) PB-12-005-039-001/95 SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL001722 Credited 20/04/2017   11 SHINDER KAUR(Self) PB-12-005-039-001/87 SC ਕਾਉਣੀ P A A A A A A 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCE SADIQ ORBC010134 2612005WL001722 Credited 20/04/2017   12 JAGSEER SINGH(Self) PB-12-005-039-001/85 SC ਕਾਉਣੀ P P P A P A A 4 218 872 0 0 872 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001722 Credited 20/04/2017   13 AMARJEET KAUR(Wife) PB-12-005-039-001/98 SC ਕਾਉਣੀ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001722 Credited 20/04/2017   14 Mandeep Kaur(Self) PB-12-005-039-001/84 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 12 12 13 10 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14606 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14606 Average Per labour 1043.2858

Total man days : 67