Muster Roll No. : 4807	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 SUKHDEV KAUR(Self) PB-12-005-048-001/104 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 218 1090 0 0 1090       2612005WL001746 Credited 20/04/2017   2 ANGREJ KAUR(Wife) PB-12-005-048-001/1 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001746 Credited 20/04/2017   3 GURPREET KAUR(Wife) PB-12-005-048-001/102 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK FARIDKOT 2056 2612005WL001746 Credited 20/04/2017   4 TEJ KAUR(Self) PB-12-005-048-001/103 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 218 1090 0 0 1090 INDIAN BANK FARIDKOT 2056 2612005WL001746 Credited 20/04/2017   5 SURJIT KAUR(Wife) PB-12-005-048-001/111 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 218 654 0 0 654 INDIAN BANK FARIDKOT 2056 2612005WL001746 Credited 20/04/2017   6 JASPREET KAUR(Self) PB-12-005-048-001/113 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK FARIDKOT 2056 2612005WL001746 Credited 20/04/2017   7 KAPOOR SINGH(Husband) PB-12-005-048-001/113 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK FARIDKOT 2056 2612005WL001746 Credited 20/04/2017   8 AMARJEET KAUR PB-12-005-048-001/126 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 218 654 0 0 654 INDIAN BANK FARIDKOT 2056 2612005WL001746 Credited 20/04/2017   9 SHINDER PAL KAUR(Self) PB-12-005-048-001/115 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A A A A 2 218 436 0 0 436 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   10 Baljeet Kaur(Wife) PB-12-005-048-001/112 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A A A A 2 218 436 0 0 436 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002347 Credited 08/06/2021   11 GURMAIL KAUR(Wife) PB-12-005-048-001/10 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 218 1090 0 0 1090 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   12 GURSEWAK SINGH(Self) PB-12-005-048-001/102 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001746 Credited 15/05/2017   13 MAKHAN SINGH(Self) PB-12-005-048-001/109 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001746 Credited 15/05/2017   14 SHINDER KAUR(Wife) PB-12-005-048-001/109 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001746 Credited 15/05/2017   15 SUKHPREET KAUR(Wife) PB-12-005-048-001/121 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001746 Credited 15/05/2017   16 JASWINDER KAUR(Self) PB-12-005-048-001/100 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001746 Credited 15/05/2017   Daily Attendence 16 16 13 10 10 4 0

Category Amount Paid(In Rs.) Amount Paid SC 15042 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15042 Average Per labour 940.125

Total man days : 69