Muster Roll No. : 2657	Date From : 21/01/2016    Date To : 26/01/2016	Sanction No. : fhad25    Sanction Date : 26/12/2015
Work Code : 2612005090/RC/45171	Work Name : Earth work on Road

Measurement Book Detail

MB NO.  1016        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 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 GULSHER SINGH(Son) PB-12-005-090-001/103 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260       2612005WL001010 Credited 20/04/2016   2 PARAMJIT SINGH(Self) PB-12-005-090-001/12 SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001010 Credited 20/04/2016   3 SUKHPREET KAUR(Wife) PB-12-005-090-001/13 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL001010 Credited 20/04/2016   4 AMANDEEP KAUR(Wife) PB-12-005-090-001/104 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL001010 Credited 20/04/2016   5 HARBANS KAUR(Wife) PB-12-005-090-001/101 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL001010 Credited 20/04/2016   6 SUKHPREET KAUR(Wife) PB-12-005-090-001/102 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL001010 Credited 20/04/2016   7 HARPREET SINGH(Self) PB-12-005-090-001/108 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001010 Credited 20/04/2016   8 GURWINDER KAUR(Wife) PB-12-005-090-001/12 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001010 Credited 20/04/2016   9 VEERPAL KAUR PB-12-005-090-001/110 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001010 Credited 20/04/2016   10 Kuldeep kaur(Wife) PB-12-005-090-001/106 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001010 Credited 20/04/2016   11 RANJEET KAUR(Wife) PB-12-005-090-001/107 SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001010 Credited 20/04/2016   12 PARKASH KAUR(Wife) PB-12-005-090-001/111 SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001010 Credited 20/04/2016   13 SUKHDEV SINGH(Self) PB-12-005-090-001/101 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001010 Credited 20/04/2016   14 BALJIT SINGH(Self) PB-12-005-090-001/109 SC ਹਰਦਿਆਲੇਆਣਾ P 1 210 210 0 0 210 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001010 Credited 20/04/2016   Daily Attendence 12 11 10 12 12 9

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 990

Total man days : 66