Muster Roll No. : 2661	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 PARAMJIT KAUR PB-12-005-090-001/94 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   2 GURLAB KAUR(Self) PB-12-005-090-001/97 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL001010 Credited 20/04/2016   3 MANPREET KAUR(Wife) PB-12-005-090-001/95 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   4 SUKHPREET KAUR(Wife) PB-12-005-090-001/93 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   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1260

Total man days : 24