Muster Roll No. : 2582	Date From : 26/09/2018    Date To : 02/10/2018	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.  25

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 Kuldeep Kaur(Self) PB-12-005-060-001/320 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001682 Credited 04/12/2018   2 SHER JUNG SINGH(Self) PB-12-005-060-001/183 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK FARIDKOT II CNRB0018126 2612005WL001682 Credited 04/12/2018   3 LAKHVINDER KAUR(Wife) PB-12-005-060-001/22 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK FARIDKOT II CNRB0018126 2612005WL001682 Credited 04/12/2018   4 JARNAIL SINGH(Self) PB-12-005-060-001/8 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001682 Credited 04/12/2018   5 CHARANJEET KAUR(Wife) PB-12-005-060-001/8 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001682 Credited 04/12/2018   6 KULWINDER KAUR(Wife) PB-12-005-060-001/171 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001682 Credited 04/12/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1440

Total man days : 36