Muster Roll No. : 2761	Date From : 30/01/2016    Date To : 05/02/2016	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 Raffi Singh(Brother) PB-12-005-001-001/119 SC Basti himmatpura P P P 3 210 630 0 0 630       2612005WL001012 Credited 15/04/2016   2 BALWINDER SINGH(Self) PB-12-005-001-001/119 SC Basti himmatpura P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001012 Credited 16/04/2016   3 Geeju Kaur(Wife) PB-12-005-001-001/129 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001012 Credited 15/04/2016   4 Usha Rani(Daughter-in-Law) PB-12-005-001-001/141 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001012 Credited 15/04/2016   5 HARBANS SINGH(Self) PB-12-005-001-001/122 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001012 Credited 15/04/2016   6 Surjit Kaur(Wife) PB-12-005-001-001/126 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001012 Credited 15/04/2016   7 MOHAN SINGH(Self) PB-12-005-001-001/128 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001012 Credited 15/04/2016   8 KARNAIL KAUR(Wife) PB-12-005-001-001/128 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001480 Credited 02/08/2016   9 SHINDO(Wife) PB-12-005-001-001/10 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001012 Credited 15/04/2016   10 JAKER SINGH(Brother) PB-12-005-001-001/105 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001012 Credited 15/04/2016   11 Ramandeep Kaur(Daughter) PB-12-005-001-001/11 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001012 Credited 15/04/2016   12 Joginder Kaur(Wife) PB-12-005-001-001/115 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001012 Credited 15/04/2016   13 Angrej Kaur(Wife) PB-12-005-001-001/142 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001012 Credited 15/04/2016   14 Jaspal Kaur(Wife) PB-12-005-001-001/135 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001012 Credited 15/04/2016   15 Manjit Kaur(Daughter) PB-12-005-001-001/139 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001012 Credited 15/04/2016   Daily Attendence 14 13 15 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 882

Total man days : 63