Muster Roll No. : 3231	Date From : 10/09/2016    Date To : 16/09/2016	Sanction No. : FS/KOTH/2    Sanction Date : 07/08/2016
Work Code : 2612005018/RC/56103	Work Name : EARTH WORK ON ROAD

Measurement Book Detail

MB NO.  3265        Page NO.  8

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 Jangir Singh(Self) PB-12-005-094-001/40 SC Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000840 Credited 06/12/2016   2 Gurpreet Kaur PB-12-005-094-001/44 SC Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000840 Credited 06/12/2016   3 Gurmeet Kaur PB-12-005-094-001/46 SC Maluka Patti Golewala P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000840 Credited 06/12/2016   4 Baljit Singh(Self) PB-12-005-094-001/50 SC Maluka Patti Golewala P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000840 Credited 06/12/2016   5 Bholo Kaur PB-12-005-094-001/52 SC Maluka Patti Golewala P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000840 Credited 06/12/2016   6 Partap Singh(Self) PB-12-005-094-001/53 SC Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000840 Credited 06/12/2016   7 Simarjit Kaur PB-12-005-094-001/57 SC Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000840 Credited 06/12/2016   8 Boota Singh(Self) PB-12-005-094-001/35 SC Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000840 Credited 06/12/2016   9 Gurjant Singh(Self) PB-12-005-094-001/36 SC Maluka Patti Golewala P P A A A A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000840 Credited 06/12/2016   Daily Attendence 9 9 7 7 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8066 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8066 Average Per labour 896.2222

Total man days : 37