Muster Roll No. : 4804	Date From : 11/03/2017    Date To : 17/03/2017	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 X X X X X 1 218 218 0 0 218 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001746 Credited 20/04/2017   2 Sukhpreet KAur(Self) PB-12-005-062-001/91 OTHER ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   3 THANA SINGH(Self) PB-12-005-062-001/93 SC ਪਹਿਲੂਵਾਲਾ P A A A X X X 1 218 218 0 0 218 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   4 HASHMAT KAUR(Wife) PB-12-005-062-001/98 SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   5 Paramjit Kaur(Self) PB-12-005-062-001/50 OTHER Nawan Pehluwala P A A A A A A 1 218 218 0 0 218 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   6 MANJEET KAUR(Self) PB-12-005-062-001/68 SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   7 BAGICHA SINGH(Self) PB-12-005-062-001/4 SC ਪਹਿਲੂਵਾਲਾ P X X X X X X 1 218 218 0 0 218 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   8 Veer KAur(Wife) PB-12-005-062-001/84 OTHER ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   Daily Attendence 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1090 Amount Paid ST 0 Amount Paid Other 654

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

Total Cash payment(In Rs.) Cash 1744 Average Per labour 218

Total man days : 8