Muster Roll No. : 2443	Date From : 09/01/2016    Date To : 15/01/2016	Sanction No. : f256    Sanction Date : 05/04/2015
Work Code : 2612005062/RC/35566	Work Name : rural

Measurement Book Detail

MB NO.  4333        Page NO.  9

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 Gursewak Singh(Son) PB-12-005-062-001/13 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL001011 Credited 20/04/2016   2 Manpreet Kaur(Daughter-in-Law) PB-12-005-062-001/13 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL001011 Credited 20/04/2016   3 KASHMIR SINGH(Self) PB-12-005-062-001/140 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   4 Manak Singh(Self) PB-12-005-062-001/131 OTHER ਪਹਿਲੂਵਾਲਾ P 1 210 210 0 0 210 INDIAN BANK FARIDKOT IDIB000B703 2612005WL001011 Credited 20/04/2016   5 Pappu Singh(Self) PB-12-005-062-001/136 OTHER ਪਹਿਲੂਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   6 Darsho Kaur(Wife) PB-12-005-062-001/136 OTHER ਪਹਿਲੂਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   7 Malkeet Kaur(Wife) PB-12-005-062-001/138 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   8 MANDEEP KAUR(Wife) PB-12-005-062-001/131 OTHER ਪਹਿਲੂਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   9 Balkar Singh(Self) PB-12-005-062-001/141 OTHER ਪਹਿਲੂਵਾਲਾ P P 2 210 420 0 0 420 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   10 Gurpreet Kaur(Wife) PB-12-005-062-001/141 OTHER ਪਹਿਲੂਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   11 Ramandeep KAur(Wife) PB-12-005-062-001/135 OTHER ਪਹਿਲੂਵਾਲਾ P P 2 210 420 0 0 420 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   12 Munsha Singh(Husband) PB-12-005-062-001/130 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   13 Kuldeep KAur(Self) PB-12-005-062-001/137 OTHER ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   14 MANDEEP KAUR(Daughter-in-Law) PB-12-005-062-001/139 SC Nawan Pehluwala P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   15 Ninder KAur(Self) PB-12-005-062-001/133 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001524 Credited 05/08/2016   Daily Attendence 0 14 12 11 10 8 4

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 826

Total man days : 59