Muster Roll No. : 393	Date From : 14/04/2017    Date To : 19/04/2017	Sanction No. : FY/sukhan    Sanction Date : 02/04/2017
Work Code : 2612005023/LD/39104	Work Name : Jungle clearance

Measurement Book Detail

MB NO.  3654        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 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 RANI KAUR(Wife) PB-12-005-023-001/41 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000037 Credited 15/05/2017   2 CHARANJIT SINGH(Self) PB-12-005-023-001/37 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000037 Credited 15/05/2017   3 RANJIT SINGH(Self) PB-12-005-023-001/41 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000037 Credited 15/05/2017   4 RANI KAUR(Wife) PB-12-005-023-001/235 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000037 Credited 15/05/2017   5 KEWALJIT KAUR(Wife) PB-12-005-023-001/237 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 ANDHRA BANK Faridkot ANDB0002224 2612005WL000037 Credited 15/05/2017   6 MANPREET KAUR(Wife) PB-12-005-023-001/28 SC ਸੁੱਖਣਵਾਲਾ P P P P A A 4 233 932 0 0 932 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL000037 Credited 15/05/2017   7 GURMEET KAUR(Wife) PB-12-005-023-001/43 SC ਸੁੱਖਣਵਾਲਾ P P A A A A 2 233 466 0 0 466 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL000037 Credited 15/05/2017   8 PARAMJIT KAUR(Wife) PB-12-005-023-001/30 SC ਸੁੱਖਣਵਾਲਾ A A P A A A 1 233 233 0 0 233 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL000037 Credited 15/05/2017   Daily Attendence 7 7 7 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5825 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 8621 Average Per labour 1077.625

Total man days : 37