Muster Roll No. : 3311	Date From : 07/09/2017    Date To : 13/09/2017	Sanction No. : fs/kabal/5    Sanction Date : 05/09/2017
Work Code : 2612005040/IC/19251	Work Name : Making Moveable Bank of Distry /Minor

Measurement Book Detail

MB NO.  3265        Page NO.  15

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 P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000915 Credited 27/12/2017   2 mukhtiar kaur PB-12-005-040-001/160 OTHER ਕਾਬਲਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000915 Credited 27/12/2017   3 Manjeet kaur(Self) PB-12-005-040-001/161 OTHER ਕਾਬਲਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000915 Credited 27/12/2017   4 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 2612005WL000915 Credited 27/12/2017   5 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 2612005WL000915 Credited 27/12/2017   6 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 2612005WL000915 Credited 27/12/2017   7 jasveer kaur PB-12-005-040-001/167 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 HDFC Golewala HDFC0003033 2612005WL000915 Credited 27/12/2017   8 Darshan singh(Husband) PB-12-005-040-001/168 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000915 Credited 27/12/2017   9 Amar singh(Self) PB-12-005-040-001/171 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000915 Credited 27/12/2017   10 Angre kaur(Self) PB-12-005-040-001/163 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000915 Credited 27/12/2017   Daily Attendence 9 10 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11883

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

Total Cash payment(In Rs.) Cash 11883 Average Per labour 1188.3

Total man days : 51