Muster Roll No. : 4020	Date From : 25/03/2016    Date To : 30/03/2016	Sanction No. : f178    Sanction Date : 05/04/2015
Work Code : 2612005039/RC/35445	Work Name : rural

Measurement Book Detail

MB NO.  4460        Page NO.  7

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 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 Karamjeet(Wife) PB-12-005-039-001/219 SC ਕਾਉਣੀ A A A A P A 1 210 210 0 0 210 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001347 Credited 26/04/2016   2 NACHITTAR SINGH(Self) PB-12-005-039-001/26 SC ਕਾਉਣੀ P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001347 Credited 27/04/2016   3 BHOLA SINGH(Self) PB-12-005-039-001/29 SC ਕਾਉਣੀ P P P A A A 3 210 630 0 0 630 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001347 Credited 27/04/2016   4 HARJINDER SINGH(Self) PB-12-005-039-001/30 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001347 Credited 27/04/2016   5 DOLOUT SINGH(Self) PB-12-005-039-001/44 SC ਕਾਉਣੀ P A A P P P 4 210 840 0 0 840 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001347 Credited 27/04/2016   6 DUGAR SINGH(Self) PB-12-005-039-001/5 SC ਕਾਉਣੀ P A A A A A 1 210 210 0 0 210 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001347 Credited 27/04/2016   7 PARAMJIT KAUR(Wife) PB-12-005-039-001/51 SC ਕਾਉਣੀ P P P A A P 4 210 840 0 0 840 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001347 Credited 27/04/2016   8 Jaswinder Singh(Self) PB-12-005-039-001/224 SC ਕਾਉਣੀ P P P P P P 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 P 6 210 1260 0 0 1260 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001347 Credited 27/04/2016   10 SATPAL KAUR(Self) PB-12-005-039-001/57 SC ਕਾਉਣੀ P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001347 Credited 27/04/2016   11 SURJIT SINGH(Self) PB-12-005-039-001/41 SC ਕਾਉਣੀ P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001347 Credited 27/04/2016   12 RANJIT SINGH(Self) PB-12-005-039-001/59 SC ਕਾਉਣੀ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001347 Credited 27/04/2016   13 HARPAL KAUR(Wife) PB-12-005-039-001/56 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001347 Credited 27/04/2016   14 BALJINDER KAUR(Daughter-in-Law) PB-12-005-039-001/27 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001347 Credited 27/04/2016   15 AJMER SINGH(Son) PB-12-005-039-001/24 SC ਕਾਉਣੀ A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001347 Credited 27/04/2016   Daily Attendence 13 12 12 9 11 8

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 910

Total man days : 65