Muster Roll No. : 3803	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 MANJIT KAUR(Wife) PB-12-005-039-001/178 SC ਕਾਉਣੀ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001207 Credited 16/04/2016   2 PAWANDEEP KAUR PB-12-005-039-001/181 SC ਕਾਉਣੀ A A P P P A A 3 210 630 0 0 630 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001207 Credited 15/04/2016   3 MANJEET KAUR PB-12-005-039-001/183 SC ਕਾਉਣੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001207 Credited 15/04/2016   4 MANPREET KAUR PB-12-005-039-001/186 SC ਕਾਉਣੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001207 Credited 15/04/2016   5 TOTA SINGH PB-12-005-039-001/189 SC ਕਾਉਣੀ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001207 Credited 15/04/2016   6 RAM SINGH PB-12-005-039-001/196 SC ਕਾਉਣੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001207 Credited 15/04/2016   7 HARBANS KAUR PB-12-005-039-001/197 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   8 MANGAL SINGH(Self) PB-12-005-039-001/2 SC ਕਾਉਣੀ P P P A P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001207 Credited 15/04/2016   9 KUNDAN SINGH PB-12-005-039-001/184 SC ਕਾਉਣੀ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001207 Credited 15/04/2016   10 Poonam Rani PB-12-005-039-001/199 SC ਕਾਉਣੀ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001207 Credited 16/04/2016   Daily Attendence 8 8 10 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 50