Muster Roll No. : 246	Date From : 08/04/2017    Date To : 20/04/2017	Sanction No. : B/IC/26    Sanction Date : 22/03/2017
Work Code : 2611/IC/17744	Work Name : Jungle Clearance of Kot Bhai RD 10500-115000 (2611/IC/17744)

Measurement Book Detail

MB NO.  594        Page NO.  20

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 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 Amarjit kaur(Self) PB-11-003-025-001/272 SC ਗਿੱਲ਼ ਪੱਤੀ X X X X P A A A A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL000137 Credited 10/05/2017   2 Jalour Singh(Self) PB-11-003-025-001/50250009 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P P A A A A A A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL000137 Credited 10/05/2017   3 Palo Kaur(Wife) PB-11-003-025-001/50250013 SC ਗਿੱਲ਼ ਪੱਤੀ X X X X P P P P P P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000137 Credited 10/05/2017   4 KIRNJIT KAUR(Self) PB-11-003-025-001/259 SC ਗਿੱਲ਼ ਪੱਤੀ X X X X P A A A A A A A A 1 233 233 0 0 233 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL000137 Credited 10/05/2017   5 VEERPAL KAUR(Self) PB-11-003-025-001/293 SC ਗਿੱਲ਼ ਪੱਤੀ X X X X P P P P P P P P P 9 233 2097 0 0 2097 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL000137 Credited 10/05/2017   6 CHARNJIT KAUR(Self) PB-11-003-025-001/301 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P P P P A A A A 9 233 2097 0 0 2097 CANARA BANK Gillpatti CNRB0018107 2611003WL000137 Credited 10/05/2017   7 Kulwinder kaur(Wife) PB-11-003-025-001/277 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P P P P A A A A 9 233 2097 0 0 2097 CANARA BANK Gillpatti CNRB0018107 2611003WL000137 Credited 10/05/2017   8 Gurpreet Kaur(Wife) PB-11-003-025-001/50250079 SC ਗਿੱਲ਼ ਪੱਤੀ X X X X P P P P P P P P A 8 233 1864 0 0 1864 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL000137 Credited 10/05/2017   Daily Attendence 3 3 3 3 8 6 6 5 5 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 12116 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12116 Average Per labour 1514.5

Total man days : 52