Muster Roll No. : 3092	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 BACHAN SINGH(Self) 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 2612005WL000814 Credited 06/12/2016   2 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 2612005WL000814 Credited 06/12/2016   3 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 2612005WL000814 Credited 06/12/2016   4 GURDEV KAUR PB-12-005-091-001/76 SC 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   5 Harbans Singh(Husband) PB-12-005-091-001/76 SC 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   6 LACHHMAN KAUR PB-12-005-091-001/82 OTHER 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   7 AMAR SINGH(Self) PB-12-005-091-001/83 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   8 NIHAL KAUR PB-12-005-091-001/90 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   9 MUKHTYAR KAUR PB-12-005-091-001/91 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   10 JANGIR SINGH(Self) PB-12-005-091-001/93 SC Deshmesh Nagar Arianwala kalan P P P X X X 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   Daily Attendence 10 10 10 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10246 Amount Paid ST 0 Amount Paid Other 654

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

Total Cash payment(In Rs.) Cash 10900 Average Per labour 1090

Total man days : 50