Muster Roll No. : 2592	Date From : 18/01/2016    Date To : 24/01/2016	Sanction No. : farin/5    Sanction Date : 24/12/2015
Work Code : 2612005001/RC/45662	Work Name : Earth Work on Road

Measurement Book Detail

MB NO.  3720        Page NO.  9

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 KULWINDER KAUR(Wife) PB-12-005-001-001/47 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P 1 210 210 0 0 210 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000946 Credited 20/04/2016   2 PARDEEP KAUR(Wife) PB-12-005-001-001/58 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000946 Credited 20/04/2016   3 MANGAL SINGH(Self) PB-12-005-001-001/59 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000946 Credited 20/04/2016   4 GURMAIL KAUR(Wife) PB-12-005-001-001/9 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000946 Credited 20/04/2016   5 Varkha(Wife) PB-12-005-001-001/97 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000946 Credited 20/04/2016   6 JASVEER SINGH(Brother) PB-12-005-001-001/59 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000946 Credited 20/04/2016   7 KARNAIL SINGH(Self) PB-12-005-001-001/55 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000946 Credited 20/04/2016   8 Baljinder Kaur(Wife) PB-12-005-001-001/4 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000946 Credited 20/04/2016   9 SHINDER SINGH(Self) PB-12-005-001-001/40 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000946 Credited 20/04/2016   10 Usha Rani(Wife) PB-12-005-001-001/44 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P 1 210 210 0 0 210 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000946 Credited 20/04/2016   11 SUKHDEV KAUR(Wife) PB-12-005-001-001/45 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000946 Credited 20/04/2016   Daily Attendence 6 9 8 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 916.3636

Total man days : 48