Muster Roll No. : 3143	Date From : 17/02/2016    Date To : 23/02/2016	Sanction No. : f178    Sanction Date : 05/04/2015
Work Code : 2612005039/RC/35445	Work Name : rural

Measurement Book Detail

MB NO.  2154        Page NO.  7

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 JASPAL KAUR(Wife) PB-12-005-039-001/9 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001115 Credited 15/04/2016   2 Charanjeet Singh(Self) PB-12-005-039-001/91 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001115 Credited 16/04/2016   3 VEER SINGH(Self) PB-12-005-039-001/9 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001115 Credited 15/04/2016   4 Karamjeet Kaur PB-12-005-039-001/99 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL001115 Credited 16/04/2016   5 AMARJEET KAUR(Wife) PB-12-005-039-001/98 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001115 Credited 15/04/2016   Daily Attendence 4 5 5 5 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 1176

Total man days : 28