Muster Roll No. : 140	Date From : 17/04/2018    Date To : 23/04/2018	Sanction No. : 1612/MN    Sanction Date : 05/04/2018
Work Code : 2603006/IC/36501	Work Name : CLEANING INTERNAL SECTIONS WEED JALLA SILT JUNGLE & GRASS ETC.( FAZILKA DISTRY 11800-47900) (2603006/IC/36501)

Measurement Book Detail

MB NO.  1298        Page NO.  17

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 KOR SINGH(Self) PB-03-006-047-001/4 SC Jorki Andhewali A A A A P P P 3 59.3 177.9 0 0 177.9 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL000584 Credited 17/07/2018   2 Sarabjit Singh(Son) PB-03-006-047-001/50 SC Jorki Andhewali A P P P P P P 6 59.3 355.8 0 0 355.8 UCO BANK Gagan Ke UCBA0002553 2603006WL000584 Credited 17/07/2018   3 Tara Singh(Self) PB-03-006-047-001/31 SC Jorki Andhewali A A A P P P P 4 59.3 237.2 0 0 237.2 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000584 Credited 17/07/2018   4 Manjeet Kaur(Wife) PB-03-006-047-001/3 SC Jorki Andhewali A P P P P P P 6 59.3 355.8 0 0 355.8 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000584 Credited 17/07/2018   5 PArkash Kaur(Wife) PB-03-006-047-001/35 SC Jorki Andhewali A A A A P P P 3 59.3 177.9 0 0 177.9 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000584 Credited 17/07/2018   6 Harpal Kaur(Wife) PB-03-006-047-001/50 SC Jorki Andhewali A P P P P P P 6 59.3 355.8 0 0 355.8 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000584 Credited 17/07/2018   7 BADU DEVI(Wife) PB-03-006-047-001/326 OTHER Jorki Andhewali A A P A A A A 1 59.3 59.3 0 0 59.3 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000584 Credited 17/07/2018   8 IKBAL SINGH(Wife) PB-03-006-047-001/4 SC Jorki Andhewali A P P A A P P 4 59.3 237.2 0 0 237.2 HDFC CHAK PAKHI HDFC0003888 2603006WL000584 Credited 17/07/2018   Daily Attendence 0 4 5 4 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1897.6 Amount Paid ST 0 Amount Paid Other 59.3

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

Total Cash payment(In Rs.) Cash 1956.9 Average Per labour 244.6125

Total man days : 33