Muster Roll No. : 3090	Date From : 07/09/2016    Date To : 12/09/2016	Sanction No. : ari/fs/2    Sanction Date : 18/07/2016
Work Code : 2612005001/LD/31564	Work Name : Land leveling

Measurement Book Detail

MB NO.  3265        Page NO.  5

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 Jeet singh(Self) PB-12-005-091-001/26 OTHER Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308       2612005WL000814 Credited 06/12/2016   2 Balbir kaur PB-12-005-091-001/26 OTHER Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308       2612005WL000814 Credited 06/12/2016   3 Beant Singh(Husband) PB-12-005-091-001/19 SC Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 IDBI BANK FARIDKOT IBKL0000395 2612005WL000814 Credited 06/12/2016   4 MUKHTIAR KAUR(Self) PB-12-005-091-001/2 SC Baba Farid Nagar P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   5 Sohan singh(Self) PB-12-005-091-001/22 OTHER Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   6 Asho kaur PB-12-005-091-001/23 OTHER Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   7 Sawan singh(Self) PB-12-005-091-001/24 OTHER Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   8 MALKIT singh(Self) PB-12-005-091-001/27 OTHER Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   9 Raani kaur PB-12-005-091-001/27 OTHER Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   10 Seeto Kaur PB-12-005-091-001/3 SC Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   11 Ram piyari PB-12-005-091-001/32 OTHER Baba Farid Nagar P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   12 Balbir singh(Self) PB-12-005-091-001/34 OTHER Baba Farid Nagar P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   Daily Attendence 12 12 12 11 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3270 Amount Paid ST 0 Amount Paid Other 11118

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

Total Cash payment(In Rs.) Cash 14388 Average Per labour 1199

Total man days : 66