Muster Roll No. : 3522	Date From : 16/09/2016    Date To : 16/09/2016	Sanction No. : fs/behguwala08    Sanction Date : 28/08/2016
Work Code : 2612005006/LD/32463	Work Name : Jungle clearing

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 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 Indo Kaur PB-12-005-006-001/90 SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218       2612005WL001057 Credited 09/02/2017   2 Parkash Singh(Self) PB-12-005-006-001/94 SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001057 Credited 08/02/2017   3 HARNAM KAUR(Wife) PB-12-005-006-001/99 SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001057 Credited 08/02/2017   4 PREETAM KAUR(Wife) PB-12-005-006-001/98 SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 ICICI BANK FARIDKOT ICIC0000783 2612005WL001057 Credited 09/02/2017   5 Balveer Kaur(Wife) PB-12-005-006-001/92 SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   6 Jaswinder Singh(Self) PB-12-005-006-001/93 SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   7 Mukhtiyar Kaur(Wife) PB-12-005-006-001/94 SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 09/02/2017   8 Malkeet Kaur PB-12-005-006-001/95 SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   9 Sulakhan Singh(Husband) PB-12-005-006-001/97 OTHER ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   10 Kulwinder Kaur(Wife) PB-12-005-006-001/93 SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1962 Amount Paid ST 0 Amount Paid Other 218

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

Total Cash payment(In Rs.) Cash 2180 Average Per labour 218

Total man days : 10