Muster Roll No. : 2822	Date From : 03/02/2016    Date To : 09/02/2016	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.  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 AJAIB SINGH(Son) PB-12-005-090-001/2 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001031 Credited 20/04/2016   2 SANDEEP KAUR(Wife) PB-12-005-090-001/44 SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001031 Credited 20/04/2016   3 Shaminder Singh(Self) PB-12-005-090-001/65 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001031 Credited 20/04/2016   4 Manjeet Kaur(Wife) PB-12-005-090-001/65 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001031 Credited 20/04/2016   Daily Attendence 4 4 0 4 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 1050

Total man days : 20