Muster Roll No. : 649	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 MANJEET KAUR(Wife) PB-12-005-060-001/210 SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2612005WL000475 Credited 28/06/2018   2 VEER SINGH(Self) PB-12-005-060-001/210 SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL000475 Credited 28/06/2018   3 SARBJEET KAUR(Self) PB-12-005-060-001/209 SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL005156 Credited 10/05/2019   4 SUKHPREET KAUR(Self) PB-12-005-060-001/219 SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL000475 Credited 28/06/2018   5 JASMAIL SINGH(Self) PB-12-005-060-001/22 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL000475 Credited 28/06/2018   6 GURDAS SINGH(Husband) PB-12-005-060-001/207 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL006298 Credited 21/08/2020   7 MUKHTAR KAUR(Self) PB-12-005-060-001/208 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001418 Credited 15/09/2018   Daily Attendence 7 7 7 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 1062.8572

Total man days : 31