Muster Roll No. : 2371	Date From : 17/08/2016    Date To : 23/08/2016	Sanction No. : fsrajo    Sanction Date : 16/07/2016
Work Code : 2612005009/LD/31404	Work Name : jungle clearning

Measurement Book Detail

MB NO.  4214        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 GURMEET KAUR(Wife) PB-12-005-009-001/85 SC ਰਾਜੋਵਾਲਾ A A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000572 Credited 28/09/2016   2 NEETU PB-12-005-009-001/88 SC ਰਾਜੋਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000572 Credited 28/09/2016   3 NEELAM KAUR PB-12-005-009-001/89 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000572 Credited 28/09/2016   4 SUKHJIT KAUR(Wife) PB-12-005-009-001/9 SC ਰਾਜੋਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000572 Credited 28/09/2016   5 MALKIT KAUR(Wife) PB-12-005-009-001/92 SC ਰਾਜੋਵਾਲਾ A A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000572 Credited 28/09/2016   6 CHARANJIT KAUR PB-12-005-009-001/94 SC ਰਾਜੋਵਾਲਾ A P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000572 Credited 28/09/2016   Daily Attendence 2 4 0 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5450 Average Per labour 908.3333

Total man days : 25