Muster Roll No. : 659	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 Sukhjit kaur(Self) PB-12-005-060-001/401 OTHER ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720       2612005WL000475   2 Sukharj singh(Self) PB-12-005-060-001/415 OTHER ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL000475 Credited 28/06/2018   3 JASWANT SINGH(Self) PB-12-005-060-001/5 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000475 Credited 28/06/2018   4 BAGH SINGH(Self) PB-12-005-060-001/45 SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL000475 Credited 28/06/2018   5 SUKHJEET KAUR(Wife) PB-12-005-060-001/45 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 Amandeep kaur(Wife) PB-12-005-060-001/415 OTHER ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL007108 Credited 03/03/2022   Daily Attendence 6 6 3 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 760

Total man days : 19