Muster Roll No. : 3986	Date From : 20/12/2016    Date To : 26/12/2016	Sanction No. : fynth01    Sanction Date : 15/11/2016
Work Code : 2612005079/RC/57705	Work Name : earth work on road

Measurement Book Detail

MB NO.  3265        Page NO.  5

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 SURJIT KAUR(Wife) PB-12-005-059-001/91 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872       2612005WL001118 Credited 13/02/2017   2 jasveer kaur PB-12-005-059-001/98 OTHER ਨੱਥਲਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001118 Credited 08/02/2017   3 ACHAR KAUR PB-12-005-059-001/83 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL001118 Credited 08/02/2017   4 DARSHAN SINGH(Self) PB-12-005-059-001/87 SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 218 654 0 0 654 CANARA BANK FARIDKOT CNRB0002441 2612005WL001118 Credited 13/02/2017   5 MANGAT SINGH(Self) PB-12-005-059-001/92 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL001118 Credited 13/02/2017   Daily Attendence 5 5 5 3 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3924 Amount Paid ST 0 Amount Paid Other 654

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

Total Cash payment(In Rs.) Cash 4578 Average Per labour 915.6

Total man days : 21