Muster Roll No. : 4471	Date From : 24/02/2017    Date To : 02/03/2017	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 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 Gurjit Kaur(Wife) PB-12-005-062-001/172 SC Nawan Pehluwala X P P P P P P 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL001746 Credited 20/04/2017   2 Rekha(Self) PB-12-005-062-001/173 SC ਪਹਿਲੂਵਾਲਾ X A P A A A A 1 218 218 0 0 218 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   3 SAJAN SINGH(Self) PB-12-005-062-001/154 SC ਪਹਿਲੂਵਾਲਾ X A A A A A P 1 218 218 0 0 218 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   4 Parmjit kaur(Mother) PB-12-005-062-001/154 SC ਪਹਿਲੂਵਾਲਾ X A P P P P P 5 218 1090 0 0 1090 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   5 Rano(Self) PB-12-005-062-001/174 SC ਪਹਿਲੂਵਾਲਾ X P P P P P P 6 218 1308 0 0 1308 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   Daily Attendence 0 2 4 3 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 4142 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4142 Average Per labour 828.4

Total man days : 19