Muster Roll No. : 4808	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 AMARJEET SINGH(Self) PB-12-005-048-001/132 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA FARIDKOT KNJ SCHOOL SBIN0050660 2612005WL001746 Credited 20/04/2017   2 BALWANT KAUR PB-12-005-048-001/128 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   3 JASVEER KAUR PB-12-005-048-001/153 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   4 LAL SINGH(Self) PB-12-005-048-001/15 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   5 MANGAL SINGH(Self) PB-12-005-048-001/152 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   6 KULWINDER KAUR PB-12-005-048-001/141 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P X X X 4 218 872 0 0 872 INDIAN BANK FARIDKOT 2056 2612005WL001746 Credited 20/04/2017   7 PALWINDER KAUR PB-12-005-048-001/142 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A A A A 2 218 436 0 0 436 INDIAN BANK FARIDKOT 2056 2612005WL001746 Credited 20/04/2017   8 PARDEEP KAUR(Wife) PB-12-005-048-001/147 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   9 MAHINDER KAUR(Self) PB-12-005-048-001/137 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A X X X 2 218 436 0 0 436 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   10 GURDEV KAUR(Wife) PB-12-005-048-001/134 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   11 SATVEER KAUR PB-12-005-048-001/156 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A P A 5 218 1090 0 0 1090 INDIAN BANK FARIDKOT 2056 2612005WL001746 Credited 20/04/2017   12 NAVJOT KAUR(Daughter) PB-12-005-048-001/139 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 218 654 0 0 654 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   13 MANJEET KAUR(Self) PB-12-005-048-001/136 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A X X X 2 218 436 0 0 436 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   14 JASWINDER KAUR(Wife) PB-12-005-048-001/132 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   15 karamjeet singh(Husband) PB-12-005-048-001/137 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA FARIDKOT KNJ SCHOOL SBIN0050660 2612005WL001853 Credited 31/07/2017   16 RAJ SINGH(Husband) PB-12-005-048-001/126 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001746 Credited 15/05/2017   17 SANDEEP KAUR(Wife) PB-12-005-048-001/135 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA FARIDKOT KNJ SCHOOL SBIN0050660 2612005WL002093 Credited 19/09/2018   18 GURDEV KAUR(Self) PB-12-005-048-001/131 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   19 JASVEER KAUR(Mother) PB-12-005-048-001/152 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001746 Credited 12/03/2019   20 BINDER KAUR(Self) PB-12-005-048-001/127 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   Daily Attendence 20 20 16 15 11 8 0

Category Amount Paid(In Rs.) Amount Paid SC 19620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19620 Average Per labour 981

Total man days : 90