Muster Roll No. : 3499	Date From : 04/03/2016    Date To : 10/03/2016	Sanction No. : FSKABAL/20    Sanction Date : 28/02/2016
Work Code : 2612005040/LD/28997	Work Name : JUNGLE CLEARING

Measurement Book Detail

MB NO.  1685        Page NO.  5

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 SARABJIT KAUR(Self) PB-12-005-040-001/147 SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 210 630 0 0 630 ICICI BANK FARIDKOT ICIC0000783 2612005WL001145 Credited 16/04/2016   2 Amandeep kaur PB-12-005-040-001/154 OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001145 Credited 18/04/2016   3 JASWINDER KAUR PB-12-005-040-001/157 SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001145 Credited 18/04/2016   4 jaswant kaur(Wife) PB-12-005-040-001/159 OTHER ਕਾਬਲਵਾਲਾ P P P A A A A 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001145 Credited 16/04/2016   5 mukhtiar kaur PB-12-005-040-001/160 OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001145 Credited 16/04/2016   6 amandeep kaur PB-12-005-040-001/166 OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001145 Credited 16/04/2016   7 SIMARJEET KAUR(Daughter) PB-12-005-040-001/144 SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001145 Credited 16/04/2016   8 harjot singh(Son) PB-12-005-040-001/143 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001145 Credited 18/04/2016   9 PARAMJEET KAUR(Self) PB-12-005-040-001/144 SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 210 840 0 0 840 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001145 Credited 16/04/2016   Daily Attendence 9 9 8 6 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 770

Total man days : 33