Muster Roll No. : 1978	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 SUKHJEET KAUR(Wife) PB-12-005-042-001/397 SC ਕਿਲਾ ਨੌ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000502 Credited 28/09/2016   2 KASHMIR SINGH(Son) PB-12-005-042-001/397 SC ਕਿਲਾ ਨੌ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000502 Credited 28/09/2016   3 SUKHI SINGH(Son) PB-12-005-042-001/4 SC ਕਿਲਾ ਨੌ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000502 Credited 28/09/2016   4 MANPRIT KAUR(Wife) PB-12-005-042-001/401 SC ਕਿਲਾ ਨੌ A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000502 Credited 28/09/2016   5 ANGREJ KAUR(Wife) PB-12-005-042-001/41 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   Daily Attendence 0 3 4 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5668 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5668 Average Per labour 1133.6

Total man days : 26