Muster Roll No. : 2460	Date From : 19/09/2018    Date To : 25/09/2018	Sanction No. : 389.    Sanction Date : 24/07/2018
Work Code : 2612005060/DP/76861	Work Name : Plantation 18_19 pakhi kla

Measurement Book Detail

MB NO.  4586        Page NO.  20

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 Surjeet Singh(Self) PB-12-005-060-001/157 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001632 Credited 04/10/2018   2 BALJINDER KAUR(Wife) PB-12-005-060-001/12 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001632 Credited 04/10/2018   3 HARBANS SINGH(Self) PB-12-005-060-001/14 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL001632 Credited 04/10/2018   4 AMANPAL KAUR(Self) PB-12-005-060-001/327 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001632 Credited 04/10/2018   5 PARMJEET KAUR(Wife) PB-12-005-060-001/4 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001632 Credited 04/10/2018   6 JASVIR KAUR(Mother) PB-12-005-060-001/65 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001632 Credited 04/10/2018   7 SUKHJEET KAUR(Wife) PB-12-005-060-001/82 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001632 Credited 04/10/2018   8 RANJEET KAUR(Self) PB-12-005-060-001/226 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001632 Credited 04/10/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1440

Total man days : 48