Muster Roll No. : 3081	Date From : 30/09/2015    Date To : 06/10/2015	Sanction No. : Mour-6f    Sanction Date : 15/08/2015
Work Code : 2612006059/IC/13822	Work Name : IC Rajwaha Patri (Mour)

Measurement Book Detail

MB NO.  4995        Page NO.  10

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 MANJEET KAUR(Self) PB-12-006-059-001/124 SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260       2612006WL000696 Credited 18/04/2016   2 RANJEET KAUR(Self) PB-12-006-059-001/126 SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260       2612006WL000696 Credited 18/04/2016   3 MANVEER KAUR(Self) PB-12-006-059-001/146 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050       2612006WL000696 Credited 18/04/2016   4 SUKHMANDER SINGH(Self) PB-12-006-059-001/149 SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260       2612006WL000696 Credited 18/04/2016   5 MANDEEP KAUR(Self) PB-12-006-059-001/150 OTHER ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050       2612006WL000696 Credited 18/04/2016   6 MANJEET KAUR(Self) PB-12-006-059-001/156 SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260       2612006WL000696 Credited 18/04/2016   7 MANPREET KAUR(Self) PB-12-006-059-001/161 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050       2612006WL000696 Credited 18/04/2016   8 GURMAIL SINGH(Self) PB-12-006-059-001/167 SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260       2612006WL000696 Credited 18/04/2016   9 KARAM SINGH PB-12-006-059-001/168 SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260       2612006WL000696 Credited 18/04/2016   10 SARBJEET KAUR PB-12-006-059-001/169 SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260       2612006WL000696 Credited 18/04/2016   11 KULWINDER SINGH(Self) PB-12-006-059-001/120 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050       2612006WL000696 Credited 18/04/2016   12 SUKHJEET KAUR(Self) PB-12-006-059-001/122 SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL000696 Credited 18/04/2016   Daily Attendence 12 12 10 11 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1190

Total man days : 68