Muster Roll No. : 5043	Date From : 24/03/2017    Date To : 30/03/2017	Sanction No. : NF/7/17    Sanction Date : 02/12/2016
Work Code : 2612005042/RC/64815	Work Name : KHARANJA (BRICKS) IN KILA NAU

Measurement Book Detail

MB NO.  3265        Page NO.  6

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 SUKHMANDER SINGH(Self) PB-12-005-042-001/487 SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001739 Credited 20/04/2017   2 AJMAR SINGH(Self) PB-12-005-042-001/49 SC ਕਿਲਾ ਨੌ P A P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001739 Credited 20/04/2017   3 JAMUNA KAUR(Wife) PB-12-005-042-001/483 SC ਕਿਲਾ ਨੌ P A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001739 Credited 20/04/2017   4 RANI KAUR(Wife) PB-12-005-042-001/487 SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL001739 Credited 20/04/2017   5 BALJIT KAUR(Self) PB-12-005-042-001/506 SC ਕਿਲਾ ਨੌ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001739 Credited 20/04/2017   Daily Attendence 5 3 5 5 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5450 Average Per labour 1090

Total man days : 25