Muster Roll No. : 2935	Date From : 15/02/2016    Date To : 21/02/2016	Sanction No. : FS/MID5    Sanction Date : 07/01/2016
Work Code : 2612005054/RC/47937	Work Name : EARTH WORK ON ROAD

Measurement Book Detail

MB NO.  4331        Page NO.  8

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 Amandeep Kaur(Daughter-in-Law) PB-12-005-054-001/18 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 210 1050 0 0 1050       2612005WL001333 Credited 16/04/2016   2 Baldev Singh(Self) PB-12-005-054-001/2 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 210 1050 0 0 1050       2612005WL001333 Credited 18/04/2016   3 Jasveer Kaur(Self) PB-12-005-054-001/16 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001333 Credited 16/04/2016   4 Charnjeet Kaur(Wife) PB-12-005-054-001/18 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001333 Credited 16/04/2016   5 Jasveer Kaur(Wife) PB-12-005-054-001/12 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001333 Credited 16/04/2016   6 Pal Singh(Son) PB-12-005-054-001/15 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001333 Credited 18/04/2016   7 Gurdev Kaur(Wife) PB-12-005-054-001/20 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001333 Credited 16/04/2016   8 Kulwant Singh(Son) PB-12-005-054-001/22 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001333 Credited 16/04/2016   9 Kulwant Kaur(Wife) PB-12-005-054-001/23 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001333 Credited 16/04/2016   10 Charnjeet Kaur(Daughter-in-Law) PB-12-005-054-001/15 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 210 1260 0 0 1260 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL001333 Credited 16/04/2016   11 Gurwinder Kaur(Wife) PB-12-005-054-001/2 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001333 Credited 18/04/2016   12 Bhochar Singh(Self) PB-12-005-054-001/24 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL001333 Credited 18/04/2016   13 Sukhdev Singh(Self) PB-12-005-054-001/21 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001333 Credited 16/04/2016   14 Baljeet Kaur(Wife) PB-12-005-054-001/21 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001333 Credited 16/04/2016   15 Mukesh(Self) PB-12-005-054-001/10 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001333 Credited 16/04/2016   16 Santra(Wife) PB-12-005-054-001/10 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001333 Credited 18/04/2016   17 Baljeet Singh(Self) PB-12-005-054-001/11 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001333 Credited 16/04/2016   Daily Attendence 17 17 17 17 17 12 0

Category Amount Paid(In Rs.) Amount Paid SC 20370 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20370 Average Per labour 1198.2354

Total man days : 97