Muster Roll No. : 3606	Date From : 05/03/2016    Date To : 11/03/2016	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 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 Simranjeet Kaur PB-12-005-039-001/208 SC ਕਾਉਣੀ A A A A P P A 2 210 420 0 0 420       2612005WL001207 Credited 16/04/2016   2 Jaspal Kaur PB-12-005-039-001/216 SC ਕਾਉਣੀ P P P P A P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001207 Credited 16/04/2016   3 Veena Rani PB-12-005-039-001/217 SC ਕਾਉਣੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001207 Credited 16/04/2016   4 Karamjeet(Wife) PB-12-005-039-001/219 SC ਕਾਉਣੀ A A A A P P A 2 210 420 0 0 420 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001207 Credited 16/04/2016   5 MANGAL SINGH(Self) PB-12-005-039-001/2 SC ਕਾਉਣੀ A A A A P P A 2 210 420 0 0 420 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001207 Credited 15/04/2016   6 Paramjeet Kaur PB-12-005-039-001/202 SC ਕਾਉਣੀ A A P P A A A 2 210 420 0 0 420 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001207 Credited 16/04/2016   Daily Attendence 2 2 3 3 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3990 Average Per labour 665

Total man days : 19