Muster Roll No. : 4810	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 MANDEEP KAUR(Wife) PB-12-005-048-001/199 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A P P A P A 3 218 654 0 0 654 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL001746 Credited 20/04/2017   2 JOTTI(Wife) PB-12-005-048-001/198 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 218 1308 0 0 1308 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL001746 Credited 15/05/2017   3 PARKASH KAUR PB-12-005-048-001/200 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A A A A P A 1 218 218 0 0 218 INDIAN BANK FARIDKOT 2056 2612005WL001746 Credited 20/04/2017   4 VEERPAL KAUR(Self) PB-12-005-048-001/214 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 PARAMJEET KAUR(Self) PB-12-005-048-001/216 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 ajaib singh(Self) PB-12-005-048-001/233 OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P A A A A 3 218 654 0 0 654 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 12/03/2019   7 Bholo kaur(Wife) PB-12-005-048-001/233 OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A P P P P A 4 218 872 0 0 872 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   8 JASWINDER KAUR(Self) PB-12-005-048-001/202 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 MANJEET KAUR(Self) PB-12-005-048-001/201 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P A A A 3 218 654 0 0 654 INDIAN BANK FARIDKOT 2056 2612005WL001746 Credited 20/04/2017   10 SARABJEET KAUR(Self) PB-12-005-048-001/210 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   11 Jasvir kaur PB-12-005-048-001/228 OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A A 5 218 1090 0 0 1090 INDIAN BANK FARIDKOT IDIB000F00 2612005WL001746 Credited 20/04/2017   12 Karamjit kaur PB-12-005-048-001/227 OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A P P P P P A 5 218 1090 0 0 1090 INDIAN BANK FARIDKOT IDIB000F00 2612005WL001746 Credited 20/04/2017   13 PALWINDER KAUR PB-12-005-048-001/245 OTHER 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   14 HARPAL SINGH(Self) PB-12-005-048-001/242 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   15 JASWINDER KAUR(Wife) PB-12-005-048-001/243 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001746 Credited 12/03/2019   Daily Attendence 9 11 13 12 10 11 0

Category Amount Paid(In Rs.) Amount Paid SC 9374 Amount Paid ST 0 Amount Paid Other 5014

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

Total Cash payment(In Rs.) Cash 14388 Average Per labour 959.2

Total man days : 66