Muster Roll No. : 518	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 VARINDER SINGH(Son) PB-12-005-060-001/42 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000562 Credited 11/05/2015   2 JASVIR KAUR(Mother) PB-12-005-060-001/65 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL000562 Credited 11/05/2015   3 SUKHJEET KAUR(Wife) PB-12-005-060-001/82 SC ਪੱਖੀ ਕਲਾਂ P P P 3 200 600 0 0 600 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL000562 Credited 11/05/2015   4 HARMAIL SINGH(Son) PB-12-005-060-001/84 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000562 Credited 11/05/2015   5 GURJEET SINGH(Self) PB-12-005-060-001/85 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000562 Credited 13/05/2015   6 RANI KAUR(Wife) PB-12-005-060-001/88 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000562 Credited 11/05/2015   7 KULDEEP KAUR(Self) PB-12-005-060-001/90 SC ਪੱਖੀ ਕਲਾਂ P 1 200 200 0 0 200 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000562 Credited 11/05/2015   8 KULJEET KAUR(Wife) PB-12-005-060-001/94 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000562 Credited 11/05/2015   9 NIRMALJEET KAUR(Wife) PB-12-005-060-001/97 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000562 Credited 11/05/2015   10 KULWANT KAUR(Self) PB-12-005-060-001/67 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000562 Credited 11/05/2015   11 JAAL KAUR(Wife) PB-12-005-060-001/76 SC ਪੱਖੀ ਕਲਾਂ P P P 3 200 600 0 0 600 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000562 Credited 11/05/2015   12 BAGH SINGH(Self) PB-12-005-060-001/45 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 200 800 0 0 800 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000562 Credited 13/05/2015   13 AMARJEET KAUR(Wife) PB-12-005-060-001/5 SC ਪੱਖੀ ਕਲਾਂ P P P 3 200 600 0 0 600 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000562 Credited 11/05/2015   Daily Attendence 13 11 9 10 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 10600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 815.3846

Total man days : 53