Muster Roll No. : 1269	Date From : 11/01/2018    Date To : 18/01/2018	Sanction No. : 627/1706    Sanction Date : 14/12/2017
Work Code : 2610001026/FP/6737	Work Name : Jungle clearance of upper RD 152000-264000 Medevi(2017-18) (2610001026/FP/6737)

Measurement Book Detail

MB NO.  759        Page NO.  59

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 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-10-001-061-001/21 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631       2610001WL007136 Credited 13/04/2018   2 SAMSHER SINGH(Husband) PB-10-001-061-001/32 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE MALERKOTLA, DELHI GATE ORBC0100123 2610001WL007136 Credited 13/04/2018   3 GURWINDER SINGH(Self) PB-10-001-061-001/12 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL010212 Credited 10/06/2019   4 Piritpal Singh(Self) PB-10-001-061-001/40 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL007136 Credited 13/04/2018   5 GAGANDEEP SINGH(Son) PB-10-001-061-001/49 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL007136 Credited 13/04/2018   6 DALJINDER SINGH(Son) PB-10-001-061-001/53 SC ਅਨਾਨਖੇਡ਼ੀ P A P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL007136 Credited 13/04/2018   7 HARKIRAT SINGH(Brother) PB-10-001-061-001/65 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL007136 Credited 13/04/2018   8 Prabhjot Singh(Son) PB-10-001-061-001/30 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL007136 Credited 13/04/2018   9 Gurwinder Singh(Self) PB-10-001-061-001/35 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL007136 Credited 13/04/2018   10 JASWINDER KAUR(Mother) PB-10-001-061-001/40 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MALERKOTLA(SSI) SBIN0050641 2610001WL007136 Credited 13/04/2018   11 HARJIT KAUR(Self) PB-10-001-061-001/61 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL007136 Credited 13/04/2018   Daily Attendence 11 0 11 11 10 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 15844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15844 Average Per labour 1440.3636

Total man days : 68