Muster Roll No. : 3500	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 Preet kaur(Wife) PB-12-005-040-001/169 OTHER ਕਾਬਲਵਾਲਾ P A A A A A A 1 210 210 0 0 210 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001145 Credited 18/04/2016   2 karmjeet kaur(Wife) PB-12-005-040-001/170 OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001145 Credited 18/04/2016   3 BALVEER KAUR(Mother) PB-12-005-040-001/23 SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001145 Credited 16/04/2016   4 GULJAR SINGH(Self) PB-12-005-040-001/29 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001145 Credited 16/04/2016   5 NASEEB KAUR(Wife) PB-12-005-040-001/29 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001145 Credited 16/04/2016   6 jagraj singh(Self) PB-12-005-040-001/170 OTHER ਕਾਬਲਵਾਲਾ P A A A A A A 1 210 210 0 0 210 HDFC Golewala HDFC0003033 2612005WL001145 Credited 18/04/2016   7 Charanjit kaur(Wife) PB-12-005-040-001/172 OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 HDFC Golewala HDFC0003033 2612005WL001145 Credited 18/04/2016   8 Mangal singh(Self) PB-12-005-040-001/175 OTHER ਕਾਬਲਵਾਲਾ P A A A A A A 1 210 210 0 0 210 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001145 Credited 18/04/2016   9 Kuljeet singh(Self) PB-12-005-040-001/174 OTHER ਕਾਬਲਵਾਲਾ P P A A A A A 2 210 420 0 0 420 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001145 Credited 18/04/2016   10 Amar singh(Self) PB-12-005-040-001/171 OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001145 Credited 18/04/2016   11 parsin kaur(Wife) PB-12-005-040-001/171 OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001145 Credited 18/04/2016   12 Manpreet kaur(Self) PB-12-005-040-001/178 OTHER ਕਾਬਲਵਾਲਾ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001145 Credited 18/04/2016   Daily Attendence 12 8 7 7 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 700

Total man days : 40