Muster Roll No. : 517	Date From : 18/11/2014    Date To : 24/11/2014	Sanction No. : pk 5    Sanction Date : 20/09/2014
Work Code : 2612005060/LD/18406	Work Name : Land leveling

Measurement Book Detail

MB NO.  4453        Page NO.  10

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 PARVINDER KAUR(Wife) PB-12-005-060-001/28 SC ਪੱਖੀ ਕਲਾਂ P P 2 200 400 0 0 400 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL000562 Credited 11/05/2015   2 ARSHDEEP KAUR PB-12-005-060-001/314 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 CANARA BANK FARIDKOT II CNRB0018126 2612005WL000562 Credited 11/05/2015   3 GURTEJ SINGH(Husband) PB-12-005-060-001/314 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 CANARA BANK FARIDKOT II CNRB0018126 2612005WL000562 Credited 11/05/2015   4 MANJIT KAUR PB-12-005-060-001/319 SC ਪੱਖੀ ਕਲਾਂ P P P 3 200 600 0 0 600 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000562 Credited 13/05/2015   5 MANJEET KAUR(Wife) PB-12-005-060-001/32 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000562 Credited 11/05/2015   6 AKDEV KAUR(Daughter) PB-12-005-060-001/42 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000562 Credited 13/05/2015   7 VEERPAL KAUR(Self) PB-12-005-060-001/268 SC ਪੱਖੀ ਕਲਾਂ P P P 3 200 600 0 0 600 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000562 Credited 11/05/2015   8 HARPAL KAUR(Self) PB-12-005-060-001/269 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000562 Credited 11/05/2015   9 AMARJEET KAUR(Self) PB-12-005-060-001/276 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000562 Credited 11/05/2015   10 GURJEET KAUR(Wife) PB-12-005-060-001/276 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000562 Credited 11/05/2015   11 GURNEK SINGH(Self) PB-12-005-060-001/29 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000562 Credited 11/05/2015   12 PARWINDER KAUR PB-12-005-060-001/311 SC ਪੱਖੀ ਕਲਾਂ P P 2 200 400 0 0 400 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000562 Credited 11/05/2015   Daily Attendence 12 11 10 8 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 866.6667

Total man days : 52