Muster Roll No. : 101	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 Surjit singh(Self) PB-03-006-053-001/18 SC Jore Jand Urf Chimnewala P P P A P A P 5 90.61 453.05 0 0 453.05 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL000591 Credited 17/07/2018   2 Kishan chand(Self) PB-03-006-053-001/16 OTHER Jore Jand Urf Chimnewala A A A A A P P 2 90.61 181.22 0 0 181.22 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000591 Credited 17/07/2018   3 DALIP KAUR(Wife) PB-03-006-053-001/2 SC Jore Jand Urf Chimnewala P P P A P P P 6 90.61 543.66 0 0 543.66 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL000591 Credited 17/07/2018   4 Kulwant singh(Self) PB-03-006-053-001/2 SC Jore Jand Urf Chimnewala A A P A A P A 2 90.61 181.22 0 0 181.22 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000591 Credited 17/07/2018   5 Kalesh Rani(Wife) PB-03-006-053-001/16 OTHER Jore Jand Urf Chimnewala P A P A P P P 5 90.61 453.05 0 0 453.05 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000591 Credited 17/07/2018   6 Kuldep Singh(Self) PB-03-006-053-001/17 SC Jore Jand Urf Chimnewala P P P A P P P 6 90.61 543.66 0 0 543.66 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000591 Credited 17/07/2018   7 AMANPREET KAUR(Wife) PB-03-006-053-001/155 SC Jore Jand Urf Chimnewala A A A A P P P 3 90.61 271.83 0 0 271.83 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000591 Credited 17/07/2018   Daily Attendence 4 3 5 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1993.42 Amount Paid ST 0 Amount Paid Other 634.27

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

Total Cash payment(In Rs.) Cash 2627.69 Average Per labour 375.3843

Total man days : 29