Muster Roll No. : 651	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 DARSHAN SINGH(Self) PB-12-005-060-001/249 SC ਪੱਖੀ ਕਲਾਂ A P P P A A A 3 240 720 0 0 720 SYNDICATE BANK FARIDKOT SYNB000812 2612005WL000475 Credited 28/06/2018   2 CHARANO KAUR(Wife) PB-12-005-060-001/249 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   3 NACHATTAR SINGH(Self) PB-12-005-060-001/251 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000475 Credited 28/06/2018   4 GEJO(Wife) PB-12-005-060-001/251 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000475 Credited 28/06/2018   5 DALIP KAUR(Self) PB-12-005-060-001/253 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   6 SARBJEET KAUR(Wife) PB-12-005-060-001/24 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 5 6 6 5 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 1280

Total man days : 32