Muster Roll No. : 661	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 DEPTY SINGH(Self) PB-12-005-060-001/7 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL000475 Credited 28/06/2018   2 JASWINDER SINGH(Self) PB-12-005-060-001/75 SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL000475 Credited 28/06/2018   3 SUKHWINDER KAUR(Wife) PB-12-005-060-001/75 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   4 RAVINDER KAUR(Wife) PB-12-005-060-001/7 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   5 VEERPAL KAUR(Wife) PB-12-005-060-001/73 SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL000475 Credited 28/06/2018   6 ROMA(Daughter) PB-12-005-060-001/69 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   7 MANJEET KAUR(Wife) PB-12-005-060-001/72 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   8 JAAL KAUR(Wife) PB-12-005-060-001/76 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   Daily Attendence 8 8 8 7 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 43