Muster Roll No. : 859	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 MANJIT KAUR(Wife) PB-05-016-071-001/49 SC Rampur P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004924 Credited 13/04/2018   2 JOGINDER KAUR(Wife) PB-05-016-081-001/16 SC Sandhawal P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004924 Credited 13/04/2018   3 JAGTAR SINGH PB-05-016-071-001/5 SC Rampur P A P A A P P 4 233 932 0 0 932 INDIAN BANK SHAHKOT IDIB000S282 2605016WL004924 Credited 13/04/2018   4 HARBHINDER KAUR PB-05-016-071-001/5 SC Rampur P P P P A P P 6 233 1398 0 0 1398 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004924 Credited 13/04/2018   5 MOHINDER SINGH(Husband) PB-05-016-071-001/47 SC Rampur P P P P A P P 6 233 1398 0 0 1398 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004924 Credited 13/04/2018   6 BHAJAN SINGH(Self) PB-05-016-071-001/44 SC Rampur P A P P A P P 5 233 1165 0 0 1165 INDIAN BANK SHAHKOT IDIB000S639 2605016WL004924 Credited 13/04/2018   7 LAL SINGH(Self) PB-05-016-081-001/13 SC Sandhawal A P A A A A P 2 233 466 0 0 466 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004924 Credited 13/04/2018   Daily Attendence 6 5 6 5 0 5 7

Category Amount Paid(In Rs.) Amount Paid SC 7922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7922 Average Per labour 1131.7142

Total man days : 34