Muster Roll No. : 3997	Date From : 18/01/2018    Date To : 24/01/2018	Sanction No. : PTA/12    Sanction Date : 03/01/2018
Work Code : 2609008/IC/35035	Work Name : CLEARANCE OF WEED JALE OF DEVIGARH (2609008/IC/35035)

Measurement Book Detail

MB NO.  96        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 dalip kaur(Wife) PB-09-008-052-001/7 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006742 Credited 12/03/2018   2 JASBIR KAUR PB-09-008-052-001/80 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P A 5 233 1165 0 0 1165 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006742 Credited 12/03/2018   3 KARAMJIT KAUR(Self) PB-09-008-052-001/85 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006742 Credited 12/03/2018   4 PINKI PB-09-008-052-001/94 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006742 Credited 12/03/2018   5 NIRMAL KAUR PB-09-008-052-001/87 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006742 Credited 16/04/2018   Daily Attendence 5 5 5 0 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5359 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 6757 Average Per labour 1351.4

Total man days : 29