Muster Roll No. : 1338	Date From : 14/12/2018    Date To : 20/12/2018	Sanction No. : 353    Sanction Date : 09/04/2018
Work Code : 2617005/IC/39042	Work Name : JUNGLE CLEARANCE MANUALLY FROM BANKS OF LINED CHANNELS OF ATLA BRANCH (2617005/IC/39042)

Measurement Book Detail

MB NO.  2661        Page NO.  133

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 SUKHWINDER SINGH(Self) PB-17-005-015-001/57 SC ਹੋਡਲਾ ਕਲਾਂ A P P A A P A 3 240 720 0 0 720       2617005WL007145 Credited 12/03/2019   2 JEET SINGH(Self) PB-17-005-015-001/73 SC ਹੋਡਲਾ ਕਲਾਂ A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL007145 Credited 12/03/2019   3 HARBANS KAUR(Self) PB-17-005-015-001/46 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL007145 Credited 12/03/2019   4 KARAMJIT KAUR(Daughter-in-Law) PB-17-005-015-001/66 SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL007145 Credited 13/03/2019   5 GURMIT KAUR(Wife) PB-17-005-015-001/67 SC ਹੋਡਲਾ ਕਲਾਂ A A A P A P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL007145 Credited 12/03/2019   6 JASVEER KAUR(Wife) PB-17-005-015-001/65 SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL007145 Credited 12/03/2019   7 PARMJIT KAUR(Wife) PB-17-005-015-001/57 SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007145 Credited 12/03/2019   8 DARSHAN SINGH(Self) PB-17-005-015-001/71 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007145 Credited 12/03/2019   9 MANJIT KAUR(Wife) PB-17-005-015-001/70 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007145 Credited 12/03/2019   10 ROOP SINGH(Self) PB-17-005-015-001/54 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007145 Credited 12/03/2019   Daily Attendence 4 8 9 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 47