Muster Roll No. : 3678	Date From : 09/11/2016    Date To : 15/11/2016	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.  4

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 MANDA SINGH(Self) PB-12-005-001-001/48 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001038 Credited 09/02/2017   2 Sheela(Self) PB-12-005-091-001/65 SC Baba Farid Nagar P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001038 Credited 09/02/2017   3 SUKHDEV KAUR(Wife) PB-12-005-001-001/45 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001038 Credited 09/02/2017   4 Pritam Kaur(Wife) PB-12-005-001-001/74 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001038 Credited 08/02/2017   5 Varkha(Wife) PB-12-005-001-001/97 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001038 Credited 08/02/2017   Daily Attendence 5 5 5 5 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5886 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5886 Average Per labour 1177.2

Total man days : 27