Muster Roll No. : 858	Date From : 16/10/2018    Date To : 30/10/2018	Sanction No. : IC/38864    Sanction Date : 04/07/2018
Work Code : 2604002054/IC/38864	Work Name : FARIDKOT CANAL, JUNGLE CLEARANCE in Malsihan Bajan (2604002054/IC/38864)

Measurement Book Detail

MB NO.  54        Page NO.  22

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 8 9 10 11 12 13 14 15 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 jagtar singh(Self) PB-04-002-054-001/148 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL006522 Credited 04/12/2018   2 BALVEER SINGH(Self) PB-04-002-054-001/432 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SIDHWAN BET ORBC0100298 2604002WL006522 Credited 04/12/2018   3 KARTAR SINGH(Self) PB-04-002-054-001/187 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL006522 Credited 04/12/2018   4 GURSEWAK SINGH(Self) PB-04-002-054-001/235 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL006522 Credited 04/12/2018   5 DARSHAN SINGH(Self) PB-04-002-054-001/160 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL006522 Credited 04/12/2018   6 KARNAIL SINGH(Self) PB-04-002-054-001/162 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL006522 Credited 04/12/2018   7 BALVEER SINGH(Self) PB-04-002-054-001/177 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL006522 Credited 04/12/2018   Daily Attendence 7 7 7 7 7 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1200

Total man days : 35