Muster Roll No. : 644	Date From : 22/05/2018    Date To : 28/05/2018	Sanction No. : 126-127    Sanction Date : 30/04/2018
Work Code : 2612/IC/37619	Work Name : Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420

Measurement Book Detail

MB NO.  4430        Page NO.  16

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 Surjeet Singh(Self) PB-12-005-060-001/157 SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL000475 Credited 28/06/2018   2 GOLO KAUR PB-12-005-060-001/152 SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL000475 Credited 28/06/2018   3 RESHAM KAUR(Self) PB-12-005-060-001/146 SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 CANARA BANK FARIDKOT II CNRB0018126 2612005WL000475 Credited 28/06/2018   4 JASWANT KAUR(Wife) PB-12-005-060-001/149 SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000475 Credited 28/06/2018   5 PARAMJEET KAUR(Wife) PB-12-005-060-001/150 SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000475 Credited 28/06/2018   6 MANGA SINGH(Wife) PB-12-005-060-001/152 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000475 Credited 28/06/2018   Daily Attendence 6 6 5 4 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 960

Total man days : 24