Muster Roll No. : 3800	Date From : 12/03/2016    Date To : 18/03/2016	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 JASWANT SINGH(Son) PB-12-005-039-001/11 SC ਕਾਉਣੀ P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001207 Credited 16/04/2016   2 JAGSEER SINGH(Husband) PB-12-005-039-001/110 SC ਕਾਉਣੀ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001207 Credited 15/04/2016   3 ANGREJ KAUR(Wife) PB-12-005-039-001/11 SC ਕਾਉਣੀ P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001207 Credited 15/04/2016   4 BAKHTOUR SINGH(Self) PB-12-005-039-001/105 OTHER ਕਾਉਣੀ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001207 Credited 15/04/2016   5 HARWINDER KAUR(Self) PB-12-005-039-001/114 SC ਕਾਉਣੀ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001207 Credited 15/04/2016   6 SANDEEP KAUR(Self) PB-12-005-039-001/115 SC ਕਾਉਣੀ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001207 Credited 15/04/2016   7 Gurmeet Kaur PB-12-005-039-001/100 SC ਕਾਉਣੀ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001207 Credited 16/04/2016   Daily Attendence 5 7 5 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 780

Total man days : 26