Muster Roll No. : 653	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 JASPAL SINGH(Self) PB-12-005-060-001/28 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL000475 Credited 28/06/2018   2 NASEEB KAUR PB-12-005-060-001/272 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL000475 Credited 28/06/2018   3 KULWINDER KAUR(Wife) PB-12-005-060-001/278 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   4 AMARJEET KAUR(Self) PB-12-005-060-001/274 SC 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 MUKHTYAR KAUR(Wife) PB-12-005-060-001/275 SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000475 Credited 28/06/2018   Daily Attendence 5 5 5 4 4 3 1

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 1296

Total man days : 27