Muster Roll No. : 3091	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 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 2612005WL000814 Credited 06/12/2016   2 Mukhtyar Kaur(Self) PB-12-005-091-001/66 SC Deshmesh Nagar Arianwala kalan P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   3 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 2612005WL000814 Credited 06/12/2016   4 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 2612005WL000814 Credited 06/12/2016   5 Harbans Kaur PB-12-005-091-001/7 SC 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   6 Veerapal kaur PB-12-005-091-001/47 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   7 Paramjit Kaur PB-12-005-091-001/5 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   8 SURJIT KAUR(Self) PB-12-005-091-001/51 SC 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   9 CHINT KAUR(Self) PB-12-005-091-001/54 SC Deshmesh Nagar Arianwala kalan P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   10 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 2612005WL000814 Credited 06/12/2016   11 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 2612005WL000814 Credited 06/12/2016   12 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 2612005WL000814 Credited 06/12/2016   13 RAJNI(Daughter) 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 2612005WL000814 Credited 06/12/2016   14 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 2612005WL000814 Credited 06/12/2016   15 Charanjit Kaur PB-12-005-091-001/6 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   16 Simarjeet Kaur PB-12-005-091-001/63 SC 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   Daily Attendence 16 16 16 13 11 9

Category Amount Paid(In Rs.) Amount Paid SC 15260 Amount Paid ST 0 Amount Paid Other 2398

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

Total Cash payment(In Rs.) Cash 17658 Average Per labour 1103.625

Total man days : 81