Muster Roll No. : 4990	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 PARMINDER KAUR(Wife) PB-12-005-048-001/71 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001746 Credited 15/05/2017   2 MANPREET KAUR(Self) PB-12-005-048-001/96 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A A P P A A 2 218 436 0 0 436 INDIAN BANK FARIDKOT 2056 2612005WL001746 Credited 20/04/2017   3 BALJINDER KAUR(Self) PB-12-005-048-001/56 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P A P A A 3 218 654 0 0 654 INDIAN BANK FARIDKOT 00F007 2612005WL001746 Credited 20/04/2017   4 JASVIR KAUR(Wife) PB-12-005-048-001/31 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ A A P P P A A 3 218 654 0 0 654 INDIAN BANK FARIDKOT 2056 2612005WL001746 Credited 20/04/2017   5 MALKEET KAUR(Self) PB-12-005-048-001/97 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P X X X X 3 218 654 0 0 654 INDIAN BANK FARIDKOT 2056 2612005WL001746 Credited 20/04/2017   6 SUKHCHAIN KAUR(Self) PB-12-005-048-001/78 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 INDIAN BANK FARIDKOT 2056 2612005WL001746 Credited 20/04/2017   7 BHAJAN SINGH(Self) PB-12-005-048-001/33 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P X X X X 2 218 436 0 0 436 INDIAN BANK FARIDKOT 2056 2612005WL001746 Credited 20/04/2017   8 CHARAJIT KAUR(Self) PB-12-005-048-001/57 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P A A 4 218 872 0 0 872 INDIAN BANK FARIDKOT 2056 2612005WL001746 Credited 20/04/2017   9 SUKHWINDER KAUR(Wife) PB-12-005-048-001/309 SC 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   10 GURPREET KAUR(Wife) PB-12-005-048-001/46 SC 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 KARAMJIT KAUR(Wife) PB-12-005-048-001/58 SC 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   12 JASWINDER SINGH(Husband) PB-12-005-048-001/96 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   13 SUKHWINDER KAUR(Wife) PB-12-005-048-001/69 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   14 SUKHJIT KAUR(Wife) PB-12-005-048-001/64 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001746 Credited 20/04/2017   15 AMARJIT KAUR(Wife) PB-12-005-048-001/65 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001746 Credited 20/04/2017   Daily Attendence 10 1 11 10 11 0 0

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

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

Total Cash payment(In Rs.) Cash 9374 Average Per labour 624.9333

Total man days : 43