Muster Roll No. : 3507	Date From : 04/03/2016    Date To : 10/03/2016	Sanction No. : fnat25    Sanction Date : 08/12/2015
Work Code : 2612005059/RC/44972	Work Name : Earth work on ROAD

Measurement Book Detail

MB NO.  4340        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 KEWAL SINGH(Husband) PB-12-005-059-001/63 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001280 Credited 16/04/2016   2 MAHINDER KAUR PB-12-005-059-001/80 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL001280 Credited 16/04/2016   3 PARAMJIT KAUR(Self) PB-12-005-059-001/82 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL001280 Credited 16/04/2016   4 MANGAT SINGH(Self) PB-12-005-059-001/92 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL001280 Credited 16/04/2016   5 MANJEET KAUR PB-12-005-059-001/69 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL001280 Credited 16/04/2016   6 PARAMJEET KAUR PB-12-005-059-001/78 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL001528 Credited 05/08/2016   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 1190

Total man days : 34