Muster Roll No. : 4630	Date From : 04/03/2017    Date To : 10/03/2017	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 KASHMIR KAUR(Wife) PB-12-005-062-001/36 SC Nawan Pehluwala P A A P P P P 5 218 1090 0 0 1090 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001746 Credited 20/04/2017   2 Sukhpreet KAur(Self) PB-12-005-062-001/91 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   3 SARDOOL SINGH(Self) PB-12-005-062-001/37 SC Nawan Pehluwala P A A A P P P 4 218 872 0 0 872 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   4 NAZIR SINGH(Self) PB-12-005-062-001/49 SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 218 436 0 0 436 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   5 THANA SINGH(Self) PB-12-005-062-001/93 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   6 HASHMAT KAUR(Wife) PB-12-005-062-001/98 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   7 MANJEET KAUR(Self) PB-12-005-062-001/68 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   8 MANDEEP KAUR(Self) PB-12-005-062-001/78 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   9 FINO KAUR(Wife) PB-12-005-062-001/4 SC ਪਹਿਲੂਵਾਲਾ P A P P A A P 4 218 872 0 0 872 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   10 BAGICHA SINGH(Self) PB-12-005-062-001/4 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   11 Veer KAur(Wife) PB-12-005-062-001/84 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   12 VEERPAL KAUR(Wife) PB-12-005-062-001/47 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   Daily Attendence 12 2 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 11118 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 13734 Average Per labour 1144.5

Total man days : 63