Muster Roll No. : 866	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 MOHINDER SINGH(Self) PB-05-016-091-001/73 SC Thamuwal P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL004924 Credited 13/04/2018   2 MANJEET KAUR(Wife) PB-05-016-091-001/73 SC Thamuwal P P P A A P P 5 233 1165 0 0 1165 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004924 Credited 13/04/2018   3 BALJINDER KAUR(Self) PB-05-016-091-001/72 SC Thamuwal P P P P A P P 6 233 1398 0 0 1398 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004924 Credited 13/04/2018   4 TARSEM SINGH(Self) PB-05-016-091-001/74 SC Thamuwal P P P P A P P 6 233 1398 0 0 1398 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL004924 Credited 13/04/2018   Daily Attendence 4 4 4 3 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5359 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5359 Average Per labour 1339.75

Total man days : 23