Muster Roll No. : 4119	Date From : 27/12/2016    Date To : 02/01/2017	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 LAKHWINDER SINGH(Self) PB-12-005-059-001/7 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001245 Credited 09/02/2017   2 Amrik Singh(Self) PB-12-005-059-001/71 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001245 Credited 09/02/2017   3 BHAJAN KAUR(Mother) PB-12-005-059-001/8 SC ਨੱਥਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001245 Credited 09/02/2017   4 JAGEER KAUR(Mother-in-Law) PB-12-005-059-001/86 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001245 Credited 09/02/2017   5 DARSHAN SINGH(Self) PB-12-005-059-001/87 SC ਨੱਥਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANK FARIDKOT CNRB0002441 2612005WL001245 Credited 09/02/2017   6 MANGAT SINGH(Self) PB-12-005-059-001/92 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 CANARA BANK FARIDKOT CNRB0002441 2612005WL001245 Credited 09/02/2017   7 MANJEET KAUR(Daughter-in-Law) PB-12-005-059-001/59 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANK FARIDKOT CNRB0002441 2612005WL001245 Credited 09/02/2017   8 KULDEEP SINGH(Self) PB-12-005-059-001/6 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 CANARA BANK FARIDKOT CNRB0002441 2612005WL001245 Credited 09/02/2017   9 MANJEET KAUR PB-12-005-059-001/69 OTHER ਨੱਥਲਵਾਲਾ P P P P X X X 4 218 872 0 0 872 CANARA BANK FARIDKOT CNRB0002441 2612005WL001245 Credited 09/02/2017   10 SANDEEP KAURE(Wife) PB-12-005-059-001/79 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001245 Credited 09/02/2017   Daily Attendence 8 10 10 10 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10028 Amount Paid ST 0 Amount Paid Other 872

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

Total Cash payment(In Rs.) Cash 10900 Average Per labour 1090

Total man days : 50