Muster Roll No. : 2037	Date From : 08/08/2016    Date To : 13/08/2016	Sanction No. : ari/fs/2    Sanction Date : 18/07/2016
Work Code : 2612005001/LD/31564	Work Name : Land leveling

Measurement Book Detail

MB NO.  1690        Page NO.  2

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 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 Surjit Kaur(Self) PB-12-005-091-001/59 ST Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308       2612005WL000524 Credited 28/09/2016   2 SHAM KAUR PB-12-005-091-001/69 SC Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000524 Credited 28/09/2016   3 Sheela(Self) PB-12-005-091-001/65 SC Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000524 Credited 28/09/2016   4 Gurdial Kaur(Self) PB-12-005-091-001/67 SC Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   5 Ishar Kaur PB-12-005-091-001/68 SC Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   6 JAGIR KAUR(Wife) PB-12-005-091-001/72 SC Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   7 JANGIR KAUR(Self) PB-12-005-091-001/73 SC Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   8 PAL KAUR PB-12-005-091-001/80 SC Deshmesh Nagar Arianwala kalan P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   9 Charanjit Kaur PB-12-005-091-001/6 SC Baba Farid Nagar P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   10 Naseeb Kaur PB-12-005-091-001/62 SC Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   11 Simarjeet Kaur PB-12-005-091-001/63 SC Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   12 Jang Singh(Self) PB-12-005-091-001/56 SC Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   13 Mukhtiar Kaur(Wife) PB-12-005-091-001/56 SC Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   14 Sewa Singh(Self) PB-12-005-091-001/57 SC Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   15 Shindo Kaur(Self) PB-12-005-091-001/58 OTHER Deshmesh Nagar Arianwala kalan P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   Daily Attendence 15 15 15 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 16786 Amount Paid ST 1308 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 19402 Average Per labour 1293.4667

Total man days : 89