Muster Roll No. : 852	Date From : 29/05/2018    Date To : 05/06/2018	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.  2223        Page NO.  20

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 8 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 MADAN LAL(Son) PB-12-005-069-001/77 OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A A 6 240 1440 0 0 1440       2612005WL000573 Credited 15/09/2018   2 Kulwinder kaur(Wife) PB-12-005-069-001/78 OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000573 Credited 15/09/2018   3 Gurtej singh(Husband) PB-12-005-069-001/81 OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000573 Credited 15/09/2018   4 Des singh(Self) PB-12-005-069-001/84 OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000573 Credited 15/09/2018   5 Jasveer kaur PB-12-005-069-001/85 OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000573 Credited 15/09/2018   6 Baljeet kaur(Self) PB-12-005-069-001/90 OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000573 Credited 15/09/2018   7 Veerpal kaur(Wife) PB-12-005-069-001/95 OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000573 Credited 15/09/2018   8 Jora singh(Self) PB-12-005-069-001/97 OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000573 Credited 15/09/2018   9 Manjit kaur(Self) PB-12-005-069-001/98 OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000573 Credited 15/09/2018   10 Amrik Singh(Self) PB-12-005-069-001/94 SC ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000573 Credited 06/07/2018   Daily Attendence 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1872

Total man days : 78