Muster Roll No. : 863	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 Jarnail Singh(Self) PB-05-016-091-001/39 SC Thamuwal P P P P A P P 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL004924 Credited 13/04/2018   2 Aanu(Wife) PB-05-016-091-001/40 SC Thamuwal A P P P A P P 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL004924 Credited 13/04/2018   3 Jagdish Singh(Self) PB-05-016-091-001/42 SC Thamuwal P P P P A A A 4 233 932 0 0 932 UCO BANK SHAHKOT UCBA0000262 2605016WL004924 Credited 13/04/2018   4 Mangat Singh(Self) PB-05-016-091-001/41 SC Thamuwal P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004924 Credited 13/04/2018   5 Balwinder Kaur(Self) PB-05-016-091-001/46 SC Thamuwal P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004924 Credited 13/04/2018   6 Mahinder kaur(Self) PB-05-016-091-001/35 SC Thamuwal P P P P A P P 6 233 1398 0 0 1398 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL004924 Credited 13/04/2018   7 Amrik Singh(Self) PB-05-016-091-001/31 SC Thamuwal A A A P A P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004924 Credited 13/04/2018   8 Balwinder Kaur(Wife) PB-05-016-091-001/39 SC Thamuwal P P A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004924 Credited 13/04/2018   Daily Attendence 6 7 6 7 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 8155 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8155 Average Per labour 1019.375

Total man days : 35