Muster Roll No. : 1637	Date From : 09/06/2017    Date To : 15/06/2017	Sanction No. : fs/193    Sanction Date : 18/05/2017
Work Code : 2612/IC/18529	Work Name : Jit Disty RD 23000 to 45150

Measurement Book Detail

MB NO.  3265        Page NO.  9

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 jaswant kaur(Wife) PB-12-005-040-001/159 OTHER ਕਾਬਲਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000469 Credited 24/07/2017   2 mukhtiar kaur PB-12-005-040-001/160 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000469 Credited 24/07/2017   3 Mehar singh(Husband) PB-12-005-040-001/160 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000469 Credited 24/07/2017   4 Manjeet kaur(Self) PB-12-005-040-001/161 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000469 Credited 24/07/2017   5 amandeep kaur PB-12-005-040-001/166 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000469 Credited 24/07/2017   6 kashmir singh(Husband) PB-12-005-040-001/166 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000469 Credited 24/07/2017   7 surjit kaur PB-12-005-040-001/168 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000469 Credited 24/07/2017   8 Preet kaur(Wife) PB-12-005-040-001/169 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001194 Credited 27/12/2017   9 Charanjit kaur(Wife) PB-12-005-040-001/172 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 HDFC Golewala HDFC0003033 2612005WL001194 Credited 27/12/2017   10 Kuljeet singh(Self) PB-12-005-040-001/174 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000469 Credited 24/07/2017   11 Balvir kaur(Wife) PB-12-005-040-001/174 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000469 Credited 24/07/2017   Daily Attendence 10 11 11 11 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14679

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

Total Cash payment(In Rs.) Cash 14679 Average Per labour 1334.4546

Total man days : 63