Muster Roll No. : 3906	Date From : 05/12/2016    Date To : 11/12/2016	Sanction No. : 850    Sanction Date : 25/11/2016
Work Code : 2612/IC/16216	Work Name : R.D. 26000-45150 Clearance

Measurement Book Detail

MB NO.  3265        Page NO.  6

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 SUKHWINDER KAUR PB-12-005-040-001/101 SC ਕਾਬਲਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001062 Credited 08/02/2017   2 SWARNJEET KAUR PB-12-005-040-001/102 SC ਕਾਬਲਵਾਲਾ A P P A P A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001062 Credited 08/02/2017   3 KULWINDER KAUR PB-12-005-040-001/103 OTHER ਕਾਬਲਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001062 Credited 08/02/2017   4 SUKHDEEP KAUR PB-12-005-040-001/105 SC ਕਾਬਲਵਾਲਾ A P P A P A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001062 Credited 09/02/2017   5 JITO KAUR PB-12-005-040-001/113 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001062 Credited 09/02/2017   6 MANDEEP KAUR PB-12-005-040-001/114 SC ਕਾਬਲਵਾਲਾ A P A P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001062 Credited 08/02/2017   7 CHARANJEET KAUR PB-12-005-040-001/115 SC ਕਾਬਲਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001062 Credited 08/02/2017   8 SHINDER KAUR PB-12-005-040-001/117 SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001062 Credited 08/02/2017   9 LAKWINDER KAUR PB-12-005-040-001/116 SC ਕਾਬਲਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001937 Credited 27/12/2017   Daily Attendence 3 7 7 6 8 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6540 Amount Paid ST 0 Amount Paid Other 872

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

Total Cash payment(In Rs.) Cash 7412 Average Per labour 823.5555

Total man days : 34