Muster Roll No. : 3328	Date From : 25/02/2016    Date To : 01/03/2016	Sanction No. : f178    Sanction Date : 05/04/2015
Work Code : 2612005039/RC/35445	Work Name : rural

Measurement Book Detail

MB NO.  4460        Page NO.  8

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 KIRANPAL KAUR(Wife) PB-12-005-039-001/1 SC ਕਾਉਣੀ A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001115 Credited 15/04/2016   2 JAGSEER SINGH(Husband) PB-12-005-039-001/110 SC ਕਾਉਣੀ A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001115 Credited 15/04/2016   3 ANGREJ KAUR(Wife) PB-12-005-039-001/11 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001115 Credited 15/04/2016   4 HARWINDER KAUR(Self) PB-12-005-039-001/114 SC ਕਾਉਣੀ A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001115 Credited 15/04/2016   5 SANDEEP KAUR(Self) PB-12-005-039-001/115 SC ਕਾਉਣੀ P A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001115 Credited 15/04/2016   6 Gurmeet Kaur PB-12-005-039-001/100 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001115 Credited 16/04/2016   Daily Attendence 3 3 4 6 6 6

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 980

Total man days : 28