Muster Roll No. : 528	Date From : 27/04/2017    Date To : 03/05/2017	Sanction No. : fs/koani/04/2017    Sanction Date : 08/04/2017
Work Code : 2612/LD/39231	Work Name : Bikaner canal RD 73 to 122

Measurement Book Detail

MB NO.  4460        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 GURPREM SINGH PB-12-005-039-001/109 SC ਕਾਉਣੀ P A P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000121 Credited 19/08/2017   2 SARABJEET KAUR PB-12-005-039-001/113 SC ਕਾਉਣੀ P A P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000121 Credited 19/08/2017   3 CHARANJEET KAUR(Self) PB-12-005-039-001/117 SC ਕਾਉਣੀ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL000121 Credited 19/08/2017   4 SANDEEP KAUR(Self) PB-12-005-039-001/107 SC ਕਾਉਣੀ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000121 Credited 19/08/2017   5 SANDEEP KAUR(Self) PB-12-005-039-001/115 SC ਕਾਉਣੀ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000121 Credited 19/08/2017   6 Gurmeet Kaur PB-12-005-039-001/100 SC ਕਾਉਣੀ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000121 Credited 19/08/2017   Daily Attendence 6 4 6 0 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 7223 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7223 Average Per labour 1203.8334

Total man days : 31