Muster Roll No. : 4075	Date From : 08/11/2017    Date To : 13/11/2017	Sanction No. : 425-26    Sanction Date : 03/10/2017
Work Code : 2612/IC/34339	Work Name : internal clearance of Jit Disty RD 23000 to 45150

Measurement Book Detail

MB NO.  5678        Page NO.  7

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 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 KULWINDER KAUR(Wife) PB-12-005-040-001/36 SC ਕਾਬਲਵਾਲਾ A A A P A P 2 233 466 0 0 466 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001271 Credited 31/01/2018   2 JAGIR KAUR PB-12-005-040-001/39 SC ਕਾਬਲਵਾਲਾ A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001271 Credited 31/01/2018   3 KARAM SINGH(Self) PB-12-005-040-001/44 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001271 Credited 31/01/2018   4 JEET KAUR(Wife) PB-12-005-040-001/33 SC ਕਾਬਲਵਾਲਾ A A P P A P 3 233 699 0 0 699 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003244 Credited 24/10/2019   Daily Attendence 1 2 3 3 2 4

Category Amount Paid(In Rs.) Amount Paid SC 3495 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3495 Average Per labour 873.75

Total man days : 15