Muster Roll No. : 605	Date From : 04/05/2017    Date To : 10/05/2017	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.  3675        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 P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000361 Credited 24/07/2017   2 SARABJEET KAUR PB-12-005-039-001/113 SC ਕਾਉਣੀ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000361 Credited 24/07/2017   3 Paramjeet kaur(Mother-in-Law) PB-12-005-039-001/122 OTHER ਕਾਉਣੀ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000361 Credited 24/07/2017   4 VEERPAL KAUR(Wife) PB-12-005-039-001/160 SC ਕਾਉਣੀ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000361 Credited 24/07/2017   5 MANPREET KAUR PB-12-005-039-001/186 SC ਕਾਉਣੀ A A P A P P A 3 233 699 0 0 699 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000361 Credited 24/07/2017   6 RAM SINGH PB-12-005-039-001/196 SC ਕਾਉਣੀ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000361 Credited 24/07/2017   7 Tota singh(Self) PB-12-005-039-001/232 SC ਕਾਉਣੀ P A P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000361 Credited 24/07/2017   8 CHARANJEET KAUR(Self) PB-12-005-039-001/117 SC ਕਾਉਣੀ P P A A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL000361 Credited 24/07/2017   9 SUKHWINDER KAUR(Wife) PB-12-005-039-001/166 SC ਕਾਉਣੀ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000361 Credited 24/07/2017   10 GURNAIB SINGH(Self) PB-12-005-039-001/171 SC ਕਾਉਣੀ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000361 Credited 24/07/2017   11 SARABJEET KAUR(Self) PB-12-005-039-001/135 SC ਕਾਉਣੀ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000361 Credited 24/07/2017   12 AMANDEEP KAUR(Self) PB-12-005-039-001/147 SC ਕਾਉਣੀ P P P A A P A 4 233 932 0 0 932 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000361 Credited 24/07/2017   13 SANDEEP KAUR(Self) PB-12-005-039-001/115 SC ਕਾਉਣੀ P P A A P P A 4 233 932 0 0 932 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000361 Credited 24/07/2017   14 SUKHPAL KAUR(Self) PB-12-005-039-001/155 SC ਕਾਉਣੀ P P A A P P A 4 233 932 0 0 932 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000361 Credited 24/07/2017   15 KULDEEP KAUR(Wife) PB-12-005-039-001/148 SC ਕਾਉਣੀ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000361 Credited 24/07/2017   16 Gurmeet Kaur PB-12-005-039-001/100 SC ਕਾਉਣੀ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000361 Credited 24/07/2017   17 Poonam Rani PB-12-005-039-001/199 SC ਕਾਉਣੀ P A P A P P A 4 233 932 0 0 932 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000361 Credited 24/07/2017   18 AMANDEEP KAUR(Daughter) PB-12-005-039-001/131 SC ਕਾਉਣੀ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000361 Credited 24/07/2017   Daily Attendence 17 15 15 0 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 16776 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 17941 Average Per labour 996.7222

Total man days : 77