Muster Roll No. : 4153	Date From : 26/12/2016    Date To : 01/01/2017	Sanction No. : fs/tech/25    Sanction Date : 08/09/2016
Work Code : 2612005023/RC/57058	Work Name : Earth work on Road

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 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 NASIB KAUR(Wife) PB-12-005-023-001/34 SC ਸੁੱਖਣਵਾਲਾ A A A P A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001267 Credited 17/04/2017   2 PARMJIT KAUR(Wife) PB-12-005-023-001/50 SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001267 Credited 17/04/2017   3 KAKA SINGH(Self) PB-12-005-023-001/53 SC ਸੁੱਖਣਵਾਲਾ P A P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001267 Credited 17/04/2017   4 TEJ KAUR(Wife) PB-12-005-023-001/53 SC ਸੁੱਖਣਵਾਲਾ P A P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001267 Credited 17/04/2017   5 CHARANJIT KAUR(Wife) PB-12-005-023-001/38 SC ਸੁੱਖਣਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001267 Credited 17/04/2017   6 SUKHMANDIR KAUR(Wife) PB-12-005-023-001/40 SC ਸੁੱਖਣਵਾਲਾ A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK FARIDKOT CANTT 060100 2612005WL001267 Credited 17/04/2017   7 KULDEEP KAUR(Wife) PB-12-005-023-001/49 SC ਸੁੱਖਣਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001267 Credited 17/04/2017   8 MANJIT KAUR(Wife) PB-12-005-023-001/32 SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001267 Credited 17/04/2017   9 KEHAR SINGH(Self) PB-12-005-023-001/50 SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001267 Credited 17/04/2017   10 HARPAL KAUR(Wife) PB-12-005-023-001/5 SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL001267 Credited 17/04/2017   11 GURMEET KAUR(Wife) PB-12-005-023-001/43 SC ਸੁੱਖਣਵਾਲਾ P A A P A P P 4 218 872 0 0 872 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL001267 Credited 17/04/2017   Daily Attendence 8 0 8 10 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10900 Average Per labour 990.9091

Total man days : 50