Muster Roll No. : 4989	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 karnail singh(Self) PB-12-005-048-001/278 OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A A P P A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001746 Credited 20/04/2017   2 BABU SINGH(Grandson) PB-12-005-048-001/277 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   3 GURDEV SINGH(Self) PB-12-005-048-001/275 OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A A P P A A 3 218 654 0 0 654 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   4 GURCHARAN SINGH(Self) PB-12-005-048-001/298 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 15/05/2017   5 CHARANJEET KAUR PB-12-005-048-001/263 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 NASIB KAUR(Wife) PB-12-005-048-001/262 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   7 PIARA SINGH(Self) PB-12-005-048-001/300 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A A A P A A 1 218 218 0 0 218 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001746 Credited 15/05/2017   8 DHARAM SINGH(Self) PB-12-005-048-001/271 OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA FARIDKOT KNJ SCHOOL SBIN0050660 2612005WL001746 Credited 20/04/2017   9 BALDEV SINGH(Self) PB-12-005-048-001/30 SC 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   10 BALJINDER KAUR(Wife) PB-12-005-048-001/289 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A A P P A A 2 218 436 0 0 436 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001746 Credited 15/05/2017   11 MANPREET KAUR(Self) PB-12-005-048-001/302 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A A P P A A 2 218 436 0 0 436 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001746 Credited 20/04/2017   Daily Attendence 7 0 6 9 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2834 Amount Paid ST 0 Amount Paid Other 4142

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

Total Cash payment(In Rs.) Cash 6976 Average Per labour 634.1818

Total man days : 32