Muster Roll No. : 747	Date From : 23/05/2018    Date To : 29/05/2018	Sanction No. : 129-130    Sanction Date : 30/04/2018
Work Code : 2612/IC/37622	Work Name : clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda,

Measurement Book Detail

MB NO.  4427        Page NO.  15

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 jaswinder singh(Self) PB-12-005-084-001/256 OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440       2612005WL000509 Credited 28/06/2018   2 DILJEET KAUR(Wife) PB-12-005-084-001/157 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000509 Credited 28/06/2018   3 Tara Singh(Self) PB-12-005-084-001/110 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000509 Credited 28/06/2018   4 Baljinder Kaur(Self) PB-12-005-084-001/112 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000509 Credited 28/06/2018   5 KULDEEP KAUR PB-12-005-084-001/137 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000509 Credited 28/06/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1440

Total man days : 30