Muster Roll No. : 2937	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 KIKKAR SINGH(Self) PB-12-005-054-001/66 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   2 Amritpal Singh(Self) PB-12-005-054-001/7 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   3 AMARJIT KAUR(Self) PB-12-005-054-001/93 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001333 Credited 18/04/2016   4 KARAMJIT KAUR(Self) PB-12-005-054-001/94 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 PARAMJIT KAUR(Self) PB-12-005-054-001/90 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 210 1260 0 0 1260 DENA BANK Faridkot BKDN0741829 2612005WL001333 Credited 16/04/2016   6 Ramandeep Kaur(Wife) PB-12-005-054-001/7 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   7 SUKHDEV KAUR PB-12-005-054-001/69 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 7 7 7 7 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 1170

Total man days : 39