Muster Roll No. : 758	Date From : 01/10/2018    Date To : 15/10/2018	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.  10

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 P P P P P P A P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL005345 Credited 04/12/2018   2 BALVEER SINGH(Self) PB-04-002-054-001/432 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P A A A A P P P P A P A A 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE SIDHWAN BET ORBC0100298 2604002WL005345 Credited 04/12/2018   3 DARSHAN SINGH(Self) PB-04-002-054-001/160 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL005345 Credited 04/12/2018   4 KARNAIL SINGH(Self) PB-04-002-054-001/162 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL005345 Credited 04/12/2018   5 KARTAR SINGH(Self) PB-04-002-054-001/187 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL005345 Credited 04/12/2018   6 GURSEWAK SINGH(Self) PB-04-002-054-001/235 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P A A P 12 240 2880 0 0 2880 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL005345 Credited 04/12/2018   7 SUKHDEV SINGH(Self) PB-04-002-054-001/291 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P A A A A A A A A A A A A A 2 240 480 0 0 480 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL005345 Credited 04/12/2018   8 CHAND SINGH(Self) PB-04-002-054-001/234 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A P P P P A A P A A A A A A 5 240 1200 0 0 1200 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL005345 Credited 04/12/2018   9 BALVEER SINGH(Self) PB-04-002-054-001/177 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL005345 Credited 04/12/2018   Daily Attendence 8 8 8 7 7 6 0 7 8 7 7 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 2400

Total man days : 90