Muster Roll No. : 4988	Date From : 18/03/2017    Date To : 24/03/2017	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 LABH SINGH(Self) PB-12-005-048-001/26 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 CANARA BANK FARIDKOT CNRB0002441 2612005WL001746 Credited 20/04/2017   2 INDERJEET KAUR PB-12-005-048-001/250 OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A A P P A A 2 218 436 0 0 436 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   3 Bholo kaur(Wife) PB-12-005-048-001/233 OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   4 MUKHTIAR KAUR PB-12-005-048-001/258 OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A P P P A A 3 218 654 0 0 654 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   5 GURJEET KAUR PB-12-005-048-001/253 OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   6 PALWINDER KAUR PB-12-005-048-001/245 OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   7 MANPREET KAUR(Wife) PB-12-005-048-001/246 OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002174 Credited 12/03/2019   8 BALDEV KAUR PB-12-005-048-001/249 OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   9 SUKHPREET KAUR PB-12-005-048-001/256 OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A P P P A A 3 218 654 0 0 654 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   10 MAHINDER KAUR PB-12-005-048-001/251 OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   11 Jasmail kaur(Self) PB-12-005-048-001/238 OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   12 CHARANJEET KAUR PB-12-005-048-001/241 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A A A P A A 1 218 218 0 0 218 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   13 SADHA SINGH(Self) PB-12-005-048-001/260 OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001746 Credited 15/05/2017   14 BEANT KAUR(Daughter) PB-12-005-048-001/245 OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001746 Credited 12/03/2019   15 MANDEEP KAUR(Daughter-in-Law) PB-12-005-048-001/248 OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001746 Credited 15/05/2017   Daily Attendence 11 0 12 13 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1090 Amount Paid ST 0 Amount Paid Other 9810

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

Total Cash payment(In Rs.) Cash 10900 Average Per labour 726.6667

Total man days : 50