Muster Roll No. : 3802	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 MEJA SINGH(Father) PB-12-005-039-001/14 SC ਕਾਉਣੀ P P P P P P A 6 210 1260 0 0 1260       2612005WL001207 Credited 15/04/2016   2 BALJIT KAUR(Wife) PB-12-005-039-001/16 SC ਕਾਉਣੀ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001207 Credited 15/04/2016   3 SUKHJIT KAUR(Wife) PB-12-005-039-001/163 SC ਕਾਉਣੀ P P P A A A A 3 210 630 0 0 630 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001207 Credited 15/04/2016   4 SUKHJIT KAUR(Wife) PB-12-005-039-001/139 SC ਕਾਉਣੀ A A P P P P A 4 210 840 0 0 840 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001207 Credited 15/04/2016   5 JASWANT SINGH PB-12-005-039-001/173 SC ਕਾਉਣੀ A A A A A A A 0 210 0 0 0 0 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001207   6 JASWINDER SINGH(Self) PB-12-005-039-001/148 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 GURNAIB SINGH(Self) PB-12-005-039-001/171 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   8 JARNAIL KAUR(Self) PB-12-005-039-001/151 SC ਕਾਉਣੀ A A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001207 Credited 15/04/2016   9 BALWINDER SINGH(Self) PB-12-005-039-001/162 OTHER 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   10 AMANDEEP KAUR(Self) PB-12-005-039-001/147 SC ਕਾਉਣੀ P P A P A A A 3 210 630 0 0 630 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001207 Credited 15/04/2016   11 SUKHPAL KAUR(Self) PB-12-005-039-001/155 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   12 KULDEEP KAUR(Wife) PB-12-005-039-001/148 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   Daily Attendence 8 9 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 962.5

Total man days : 55