Muster Roll No. : 4698	Date From : 04/11/2017    Date To : 10/11/2017	Sanction No. : Matta-F2    Sanction Date : 03/10/2017
Work Code : 2612/DP/70108	Work Name : Jungle Clearance (2612/DP/70108)

Measurement Book Detail

MB NO.  50        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 MANPREET KAUR PB-12-006-086-001/249 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001276 Credited 31/01/2018   2 RAM JANKI PB-12-006-086-001/178 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001276 Credited 31/01/2018   3 JASPREET KAUR(Self) PB-12-006-086-001/201 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001276 Credited 31/01/2018   4 RAMANDEEP KAUR(Self) PB-12-006-086-001/213 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001276 Credited 31/01/2018   5 SARABJEET KAUR(Self) PB-12-006-086-001/220 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001276 Credited 31/01/2018   6 BALJEET KAUR(Self) PB-12-006-086-001/244 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001276 Credited 31/01/2018   7 SUKHPREET KAUR(Self) PB-12-006-086-001/203 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001276 Credited 31/01/2018   8 NASEEB KAUR(Wife) PB-12-006-086-001/18 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001276 Credited 31/01/2018   9 Santosh Rani(Self) PB-12-006-086-001/181-A SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001276 Credited 31/01/2018   10 CHARANJEET KAUR(Self) PB-12-006-086-001/25 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001276 Credited 31/01/2018   11 Tarsem singh(Husband) PB-12-006-086-001/245 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 233 1398 0 0 1398 HDFC JAITU MANDI HDFC0002254 2612006WL001276 Credited 31/01/2018   12 CHANAN SINGH(Self) PB-12-006-086-001/22 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A A P P P P 5 233 1165 0 0 1165 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001276 Credited 31/01/2018   Daily Attendence 7 0 9 10 9 12 12

Category Amount Paid(In Rs.) Amount Paid SC 8854 Amount Paid ST 0 Amount Paid Other 4893

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

Total Cash payment(In Rs.) Cash 13747 Average Per labour 1145.5834

Total man days : 59