Muster Roll No. : 531	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 Tota singh(Self) PB-12-005-039-001/232 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 Sarabjeet kaur(Wife) PB-12-005-039-001/232 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   3 JASWINDER KAUR(Wife) PB-12-005-039-001/50 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   4 TEK SINGH(Self) PB-12-005-039-001/54 SC ਕਾਉਣੀ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000121 Credited 19/08/2017   5 BALDEV SINGH(Self) PB-12-005-039-001/53 SC ਕਾਉਣੀ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL000121 Credited 19/08/2017   6 SURJIT SINGH(Self) PB-12-005-039-001/43 SC ਕਾਉਣੀ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL000121 Credited 19/08/2017   7 SATPAL KAUR(Self) PB-12-005-039-001/57 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 PARAMJEET KAUR(Daughter-in-Law) PB-12-005-039-001/24 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   9 Raja singh(Self) PB-12-005-039-001/234 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 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12582 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12582 Average Per labour 1398

Total man days : 54