Muster Roll No. : 3051	Date From : 06/09/2016    Date To : 12/09/2016	Sanction No. : fysukhnala    Sanction Date : 18/08/2016
Work Code : 2612005023/LD/32333	Work Name : jungle clearning

Measurement Book Detail

MB NO.  3265        Page NO.  6

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 sukhjeet kaur(Wife) PB-12-005-023-001/89 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000860 Credited 30/09/2016   2 gulab kaur(Wife) PB-12-005-023-001/94 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000860 Credited 30/09/2016   3 SUKHCHARAN KAUR PB-12-005-023-001/99 SC ਸੁੱਖਣਵਾਲਾ P P P A P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000860 Credited 30/09/2016   4 Jasveer kaur(Wife) PB-12-005-023-001/93 OTHER ਸੁੱਖਣਵਾਲਾ A A P A P A A 2 218 436 0 0 436 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL000860 Credited 30/09/2016   5 sita singh(Self) PB-12-005-023-001/94 OTHER ਸੁੱਖਣਵਾਲਾ A A A A A A P 1 218 218 0 0 218 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL000860 Credited 30/09/2016   Daily Attendence 3 3 4 2 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 1090 Amount Paid ST 0 Amount Paid Other 3270

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

Total Cash payment(In Rs.) Cash 4360 Average Per labour 872

Total man days : 20