Muster Roll No. : 529	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 VEERPAL KAUR(Wife) PB-12-005-039-001/160 SC ਕਾਉਣੀ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000121 Credited 19/08/2017   2 SUKHWINDER KAUR(Wife) PB-12-005-039-001/166 SC ਕਾਉਣੀ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000121 Credited 19/08/2017   3 GURNAIB SINGH(Self) PB-12-005-039-001/171 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   4 SARABJEET KAUR(Self) PB-12-005-039-001/135 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   5 AMANDEEP KAUR(Self) PB-12-005-039-001/147 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 SUKHPAL KAUR(Self) PB-12-005-039-001/155 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   7 KULDEEP KAUR(Wife) PB-12-005-039-001/148 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   8 AMANDEEP KAUR(Daughter) PB-12-005-039-001/131 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 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11184 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11184 Average Per labour 1398

Total man days : 48