Muster Roll No. : 1626	Date From : 30/05/2017    Date To : 05/06/2017	Sanction No. : fs/193    Sanction Date : 18/05/2017
Work Code : 2612/IC/18529	Work Name : Jit Disty RD 23000 to 45150

Measurement Book Detail

MB NO.  3265        Page NO.  9

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 KISHAN SINGH(Self) PB-12-005-079-001/41 SC ਹਸਨਭੱਟੀ P A A A A A A 1 233 233 0 0 233 CANARA BANK FARIDKOT CNRB0002441 2612005WL000469 Credited 24/07/2017   2 KULWINDER SINGH(Son) PB-12-005-079-001/41 SC ਹਸਨਭੱਟੀ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK FARIDKOT 2441 2612005WL000469 Credited 24/07/2017   3 SARIFAN(Self) PB-12-005-079-001/42 SC ਹਸਨਭੱਟੀ P P P P A A A 4 233 932 0 0 932 CANARA BANK FARIDKOT 2441 2612005WL000469 Credited 24/07/2017   4 NAZAR SINGH(Self) PB-12-005-079-001/43 SC ਹਸਨਭੱਟੀ P P P P A A A 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL000469 Credited 24/07/2017   5 SUKHDEV KAUR(Self) PB-12-005-079-001/39 SC ਹਸਨਭੱਟੀ P P P P A A A 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL000469 Credited 24/07/2017   6 GURJIT KAUR(Daughter) PB-12-005-079-001/39 SC ਹਸਨਭੱਟੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA FARIDKOT 1736 2612005WL000469 Credited 24/07/2017   7 Sukhjeet kaur(Self) PB-12-005-079-001/50 OTHER ਹਸਨਭੱਟੀ P P A A A A A 2 233 466 0 0 466 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000469 Credited 24/07/2017   8 Paramjeet singh(Self) PB-12-005-079-001/55 OTHER ਹਸਨਭੱਟੀ P A A A A A A 1 233 233 0 0 233 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000469 Credited 24/07/2017   9 Arsdeep kaur(Wife) PB-12-005-079-001/56 OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000469 Credited 24/07/2017   Daily Attendence 9 7 5 5 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4893 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 6990 Average Per labour 776.6667

Total man days : 30