Muster Roll No. : 1471	Date From : 02/06/2017    Date To : 08/06/2017	Sanction No. : FY/kbw123    Sanction Date : 20/04/2017
Work Code : 2612005040/RC/66676	Work Name : Earth work on Kaccha Road

Measurement Book Detail

MB NO.  1690        Page NO.  25

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 1 MANJEET KAUR PB-12-005-040-001/32 SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 233 233 0 0 233       2612005WL000320 Credited 24/07/2017   2 Navjot kaur(Wife) PB-12-005-040-001/183 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000320 Credited 24/07/2017   3 KALA SINGH(Self) PB-12-005-040-001/25 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000320 Credited 25/07/2017   4 JASPAL KAUR(Wife) PB-12-005-040-001/34 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000320 Credited 24/07/2017   5 Jasdeep kaur(Self) PB-12-005-040-001/186 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 HDFC Ferozepur Cantt HDFC0002783 2612005WL000320 Credited 24/07/2017   6 JEET KAUR(Wife) PB-12-005-040-001/33 SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 233 233 0 0 233 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003404 Credited 14/04/2020   Daily Attendence 6 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3262 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 6058 Average Per labour 1009.6667

Total man days : 26