Muster Roll No. : 2373	Date From : 16/08/2016    Date To : 22/08/2016	Sanction No. : fykilno    Sanction Date : 04/08/2016
Work Code : 2612005042/LD/31713	Work Name : jungle clearning

Measurement Book Detail

MB NO.  4214        Page NO.  8

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 SUKHCHAIN KAUR(Wife) PB-12-005-042-001/140 SC ਕਿਲਾ ਨੌ B P P A P P P 5 21 105 0 0 105 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000711 Credited 29/09/2016   2 NATHA SINGH(Husband) PB-12-005-042-001/148 SC ਕਿਲਾ ਨੌ B A P A P P P 4 21 84 0 0 84 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000711 Credited 29/09/2016   3 MALKIT KAUR(Self) PB-12-005-042-001/294 SC ਕਿਲਾ ਨੌ B P P A P P P 5 21 105 0 0 105 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000711 Credited 29/09/2016   4 PARMJIT KAUR(Wife) PB-12-005-042-001/3 SC ਕਿਲਾ ਨੌ B P P A P P P 5 21 105 0 0 105 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000711 Credited 29/09/2016   5 CHHINDER KAUR PB-12-005-042-001/335 SC ਕਿਲਾ ਨੌ B A P A P P P 4 21 84 0 0 84 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000711 Credited 29/09/2016   6 CHARANJIT KAUR(Wife) PB-12-005-042-001/385 SC ਕਿਲਾ ਨੌ B A A A A A P 1 21 21 0 0 21 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000711 Credited 29/09/2016   7 LAXHMAN SINGH(Self) PB-12-005-042-001/93 SC ਕਿਲਾ ਨੌ B P P A P P P 5 21 105 0 0 105 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000711 Credited 29/09/2016   8 MAHINDER KAUR(Self) PB-12-005-042-001/150 SC ਕਿਲਾ ਨੌ B P P A P P P 5 21 105 0 0 105 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000711 Credited 29/09/2016   9 JASVIR KAUR(Self) PB-12-005-042-001/252 SC ਕਿਲਾ ਨੌ B A A A P P P 3 21 63 0 0 63 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000711 Credited 29/09/2016   Daily Attendence 0 5 7 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 777 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 777 Average Per labour 86.3333

Total man days : 37