Muster Roll No. : 860	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 PRITAM KAUR(Wife) PB-05-016-081-001/49 SC Sandhawal A A A P A P A 2 233 466 0 0 466 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004924 Credited 13/04/2018   2 JASBIR KAUR(Wife) PB-05-016-081-001/46 SC Sandhawal P P P P A P A 5 233 1165 0 0 1165 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004924 Credited 13/04/2018   3 MAYA PB-05-016-081-001/47 SC Sandhawal A P P P A P P 5 233 1165 0 0 1165 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004924 Credited 13/04/2018   4 MINDO(Wife) PB-05-016-081-001/17 SC Sandhawal P A A A A A A 1 233 233 0 0 233 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004924 Credited 13/04/2018   5 PARAMJIT KAUR(Wife) PB-05-016-081-001/54 SC Sandhawal A P P P A A P 4 233 932 0 0 932 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004924 Credited 13/04/2018   6 BIBA BAI(Self) PB-05-016-081-001/55 SC Sandhawal P A P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004924 Credited 13/04/2018   7 VEERO(Wife) PB-05-016-081-001/44 SC Sandhawal P A P P A A A 3 233 699 0 0 699 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL004924 Credited 13/04/2018   Daily Attendence 4 3 5 6 0 4 3

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

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

Total Cash payment(In Rs.) Cash 5825 Average Per labour 832.1429

Total man days : 25