Muster Roll No. : 3317	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 SWARAN KAUR(Self) PB-12-005-040-001/84 SC ਕਾਬਲਵਾਲਾ A A P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000915 Credited 27/12/2017   2 JAGJEET KAUR(Mother) PB-12-005-040-001/86 SC ਕਾਬਲਵਾਲਾ A P P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000915 Credited 27/12/2017   3 PAL SINGH(Self) PB-12-005-040-001/87 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000915 Credited 27/12/2017   4 TEJ KAUR(Wife) PB-12-005-040-001/80 SC ਕਾਬਲਵਾਲਾ A P P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000915 Credited 27/12/2017   5 PARAMJEET KAUR PB-12-005-040-001/90 SC 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 VEERPAL KAUR(Wife) PB-12-005-040-001/76 SC ਕਾਬਲਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000915 Credited 27/12/2017   7 JASPAL KAUR(Wife) PB-12-005-040-001/83 SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000915 Credited 27/12/2017   8 KULWINDER KAUR(Wife) PB-12-005-040-001/88 SC ਕਾਬਲਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000915 Credited 27/12/2017   Daily Attendence 4 7 8 7 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8621 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8621 Average Per labour 1077.625

Total man days : 37