Muster Roll No. : 2044	Date From : 08/12/2015    Date To : 11/12/2015	Sanction No. : DF368    Sanction Date : 10/10/2015
Work Code : 2612/FP/4305	Work Name : DESILTING OF DOD DRAIN RD 0-18500

Measurement Book Detail

MB NO.  4460        Page NO.  6

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 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 Jarnail kaur(Mother) PB-12-005-039-001/78 SC ਕਾਉਣੀ P 1 210 210 0 0 210       2612005WL000850 Credited 15/04/2016   2 JASPAL KAUR(Wife) PB-12-005-039-001/9 SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000850 Credited 15/04/2016   3 NAHAR SINGH(Self) PB-12-005-039-001/83 SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000850 Credited 15/04/2016   4 MANJIT KAUR(Wife) PB-12-005-039-001/83 SC ਕਾਉਣੀ P 1 210 210 0 0 210 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000850 Credited 15/04/2016   5 VEER SINGH(Self) PB-12-005-039-001/9 SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000850 Credited 15/04/2016   6 Charanjeet Singh(Self) PB-12-005-039-001/91 SC ਕਾਉਣੀ P 1 210 210 0 0 210 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000850 Credited 16/04/2016   7 THANA SINGH(Self) PB-12-005-039-001/98 SC ਕਾਉਣੀ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000850 Credited 15/04/2016   Daily Attendence 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 420

Total man days : 14