Muster Roll No. : 861	Date From : 07/03/2018    Date To : 13/03/2018	Sanction No. : 614-16/1    Sanction Date : 21/02/2018
Work Code : 2605016071/FP/7425	Work Name : Easti.forJungleCleaningInBetweenR.D90000-104000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016071/FP/7425)

Measurement Book Detail

MB NO.  1359        Page NO.  5

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 Attendance By 1 MALLA SINGH(Self) PB-05-016-081-001/93 SC Sandhawal A A A A A A P 1 233 233 0 0 233 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004924 Credited 13/04/2018   2 KULWINDER KAUR PB-05-016-091-001/10 SC Thamuwal P P P P A P P 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL005774 Credited 23/08/2018   3 Sukhwinder Singh(Self) PB-05-016-081-001/85 SC Sandhawal P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE MALSIAN ORBC0101717 2605016WL004924 Credited 13/04/2018   4 GURDEEP KAUR(Self) PB-05-016-081-001/58 SC Sandhawal P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004924 Credited 13/04/2018   5 Mahinder kaur PB-05-016-081-001/62 SC Sandhawal P P P P A P P 6 233 1398 0 0 1398 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004924 Credited 13/04/2018   6 GURDIP KAUR(Self) PB-05-016-081-001/92 SC Sandhawal P P P P A P P 6 233 1398 0 0 1398 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004924 Credited 13/04/2018   7 Chhinda singh(Self) PB-05-016-081-001/63 SC Sandhawal P P P P A A A 4 233 932 0 0 932 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004924 Credited 13/04/2018   8 SURJIT KAUR(Self) PB-05-016-081-001/56 SC Sandhawal P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004924 Credited 13/04/2018   9 SUNINDER KAUR(Self) PB-05-016-081-001/95 SC Sandhawal A A A A A A P 1 233 233 0 0 233 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004924 Credited 13/04/2018   Daily Attendence 7 6 6 6 0 5 7

Category Amount Paid(In Rs.) Amount Paid SC 8621 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8621 Average Per labour 957.8889

Total man days : 37