Muster Roll No. : 4363	Date From : 16/02/2017    Date To : 21/02/2017	Sanction No. : R-99    Sanction Date : 21/12/2016
Work Code : 2612/IC/16718	Work Name : JUNGLE CLEARANCE OF RUNNING AND BRANCHES WITH DISCHARGE MORE THAN 9 CUMES RD 88500-137048

Measurement Book Detail

MB NO.  3265        Page NO.  6

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 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 Manjit Kaur(Self) PB-12-005-007-001/34 SC ਭਾਗਥਲਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001520 Credited 20/04/2017   2 Bohar Singh(Husband) PB-12-005-007-001/34 SC ਭਾਗਥਲਾ ਖੁਰਦ P P P P P P 6 218 1308 0 0 1308 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001520 Credited 20/04/2017   3 JORA SINGH(Self) PB-12-005-007-001/31 OTHER ਭਾਗਥਲਾ ਖੁਰਦ A P P P P P 5 218 1090 0 0 1090 ALLAHABAD BANK BEAS ALLA0212401 2612005WL001520 Credited 20/04/2017   4 TEJ KAUR(Self) PB-12-005-007-001/33 SC ਭਾਗਥਲਾ ਖੁਰਦ A A A P P P 3 218 654 0 0 654 ALLAHABAD BANK BEAS ALLA0212401 2612005WL001520 Credited 20/04/2017   5 RAJDEEP KAUR(Wife) PB-12-005-007-001/4 SC ਭਾਗਥਲਾ ਖੁਰਦ P P P A P A 4 218 872 0 0 872 ALLAHABAD BANK BEAS ALLA0212401 2612005WL001520 Credited 20/04/2017   6 SUKHDEV SINGH(Self) PB-12-005-007-001/35 SC ਭਾਗਥਲਾ ਖੁਰਦ P P P X X X 3 218 654 0 0 654 ALLAHABAD BANK BEAS ALLA0212401 2612005WL001520 Credited 20/04/2017   Daily Attendence 4 5 5 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 4796 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 5886 Average Per labour 981

Total man days : 27