Muster Roll No. : 2448	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 SARDOOL SINGH(Self) PB-12-005-062-001/37 SC Nawan Pehluwala P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   2 NAZIR SINGH(Self) PB-12-005-062-001/49 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   3 FINO KAUR(Wife) PB-12-005-062-001/4 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   4 Pooja Kaur(Daughter) PB-12-005-062-001/31 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   5 KARAMJIT KAUR(Wife) PB-12-005-062-001/31 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   6 PAL KAUR(Wife) PB-12-005-062-001/33 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   7 GURDAS SINGH(Self) PB-12-005-062-001/34 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   8 INDERJEET KAUR(Wife) PB-12-005-062-001/43 SC Nawan Pehluwala P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   9 MANJEET KAUR(Self) PB-12-005-062-001/44 SC Nawan Pehluwala P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   10 BINDER KAUR(Daughter) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   11 GAGANDEEP KAUR(Daughter) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   12 VEERPAL KAUR(Wife) PB-12-005-062-001/47 SC ਪਹਿਲੂਵਾਲਾ P P 2 210 420 0 0 420 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   13 GURPREET KAUR(Wife) PB-12-005-062-001/46 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   Daily Attendence 0 13 13 10 12 11 10

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1114.6154

Total man days : 69