Muster Roll No. : 657	Date From : 03/08/2018    Date To : 09/08/2018	Sanction No. : 5075    Sanction Date : 13/07/2018
Work Code : 2616003013/DP/76649	Work Name : Jungle Clearance of Karamgarh Minor 30-65 (2616003013/DP/76649)

Measurement Book Detail

MB NO.  13        Page NO.  64

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 DARSHAN KAUR(Wife) PB-16-003-013-001/17 SC ਡਬਵਾਲੀ ਢਾਬ A P P P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001698 Credited 12/09/2018   2 KARPAL SINGH(Self) PB-16-003-013-001/35 SC ਡਬਵਾਲੀ ਢਾਬ A P P P A P P 5 240 1200 0 0 1200 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL001698 Credited 12/09/2018   3 JARNAIL SINGH(Self) PB-16-003-013-001/154 SC ਡਬਵਾਲੀ ਢਾਬ A P P A A P P 4 240 960 0 0 960 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL001698 Credited 12/09/2018   4 KULWANT KAUR(Self) PB-16-003-013-001/94 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P P P 6 240 1440 0 0 1440 INDIAN BANK Malout IDIB000M592 2616003WL001698 Credited 12/09/2018   Daily Attendence 0 4 4 3 1 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 1200

Total man days : 20