Muster Roll No. : 1975	Date From : 05/08/2016    Date To : 11/08/2016	Sanction No. : fykilno    Sanction Date : 04/08/2016
Work Code : 2612005042/LD/31713	Work Name : jungle clearning

Measurement Book Detail

MB NO.  1690        Page NO.  2

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 SHER SINGH(Self) PB-12-005-042-001/339 SC ਕਿਲਾ ਨੌ A A A P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000502 Credited 28/09/2016   2 KULWINDER KAUR PB-12-005-042-001/341 SC ਕਿਲਾ ਨੌ A A A P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000502 Credited 28/09/2016   3 Sukhpreet Kaur PB-12-005-042-001/343 SC ਕਿਲਾ ਨੌ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000502 Credited 28/09/2016   4 JASWINDER KAUR PB-12-005-042-001/344 SC ਕਿਲਾ ਨੌ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000502 Credited 28/09/2016   5 JASWANT SINGH(Husband) PB-12-005-042-001/344 SC ਕਿਲਾ ਨੌ A A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000502 Credited 28/09/2016   6 MANPREET KAUR PB-12-005-042-001/346 SC ਕਿਲਾ ਨੌ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000502 Credited 28/09/2016   7 AMANDEEP KAUR PB-12-005-042-001/349 SC ਕਿਲਾ ਨੌ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000502 Credited 28/09/2016   Daily Attendence 0 2 4 7 6 7 4

Category Amount Paid(In Rs.) Amount Paid SC 6540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6540 Average Per labour 934.2857

Total man days : 30