Muster Roll No. : 3805	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 RAJ SINGH(Husband) PB-12-005-039-001/32 SC ਕਾਉਣੀ P P P P P P A 6 210 1260 0 0 1260       2612005WL001207 Credited 16/04/2016   2 SHEEBO(Wife) PB-12-005-039-001/31 SC ਕਾਉਣੀ P P P P P P A 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001207 Credited 15/04/2016   3 BHOLA SINGH(Self) PB-12-005-039-001/29 SC ਕਾਉਣੀ P P A A A A A 2 210 420 0 0 420 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001207 Credited 15/04/2016   4 HARJINDER SINGH(Self) PB-12-005-039-001/30 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 MANPREET KAUR PB-12-005-039-001/226 SC ਕਾਉਣੀ P A A A A A A 1 210 210 0 0 210 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001207 Credited 16/04/2016   6 NACHITTAR SINGH(Self) PB-12-005-039-001/26 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 DOLOUT SINGH(Self) PB-12-005-039-001/44 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   8 Jaswinder Singh(Self) PB-12-005-039-001/224 SC ਕਾਉਣੀ P P P P P P A 6 210 1260 0 0 1260 BANK OF MAHARASTRA FARIDKOT MAHB0001920 2612005WL001487 Credited 02/08/2016   9 IQBAL KAUR(Wife) PB-12-005-039-001/45 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 SURJIT SINGH(Self) PB-12-005-039-001/41 SC ਕਾਉਣੀ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001207 Credited 15/04/2016   11 BALJINDER KAUR(Daughter-in-Law) PB-12-005-039-001/27 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 AJMER SINGH(Son) PB-12-005-039-001/24 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 12 10 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 997.5

Total man days : 57