Muster Roll No. : 3028	Date From : 06/09/2016    Date To : 12/09/2016	Sanction No. : fyhrdiyana    Sanction Date : 18/08/2016
Work Code : 2612005090/LD/31997	Work Name : jungle clearning

Measurement Book Detail

MB NO.  3565        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 HARBHEJ SINGH(Son) PB-12-005-090-001/89 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK FARIDKOT IBKL0000395 2612005WL000854 Credited 08/02/2017   2 INDERJEET KAUR(Daughter-in-Law) PB-12-005-090-001/60 SC ਹਰਦਿਆਲੇਆਣਾ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL000854 Credited 08/02/2017   3 RAMANDEEP KAUR(Daughter) PB-12-005-090-001/79 SC ਹਰਦਿਆਲੇਆਣਾ A A A A P P A 2 218 436 0 0 436 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000854 Credited 08/02/2017   4 JAGTAR KAUR PB-12-005-090-001/89 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000854 Credited 09/02/2017   5 NIRMAL SINGH(Self) PB-12-005-090-001/48 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P A A 4 218 872 0 0 872 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000854 Credited 09/02/2017   6 JASWINDER KAUR(Wife) PB-12-005-090-001/39 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000854 Credited 08/02/2017   7 Jaswinder Kaur(Wife) PB-12-005-090-001/76 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000854 Credited 08/02/2017   8 Veerpal Singh(Self) PB-12-005-090-001/76 SC ਹਰਦਿਆਲੇਆਣਾ A P P A P P A 4 218 872 0 0 872 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001858 Credited 01/08/2017   9 INDERJEET SINGH(Son) PB-12-005-090-001/97 SC ਹਰਦਿਆਲੇਆਣਾ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000854 Credited 08/02/2017   Daily Attendence 5 6 7 0 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 8938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8938 Average Per labour 993.1111

Total man days : 41