Muster Roll No. : 4076	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 BALJEET SINGH(Self) PB-12-005-040-001/58 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001271 Credited 31/01/2018   2 KAKA SINGH(Self) PB-12-005-040-001/60 SC ਕਾਬਲਵਾਲਾ A A A P P P 3 233 699 0 0 699 HDFC Golewala HDFC0003033 2612005WL001271 Credited 31/01/2018   3 PAL SINGH(Self) PB-12-005-040-001/55 SC ਕਾਬਲਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001271 Credited 31/01/2018   4 KAKA SINGH(Self) PB-12-005-040-001/61 SC ਕਾਬਲਵਾਲਾ A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001271 Credited 31/01/2018   5 JASVEER KAUR(Wife) PB-12-005-040-001/61 SC ਕਾਬਲਵਾਲਾ A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001271 Credited 31/01/2018   6 JASPAL KAUR(Wife) PB-12-005-040-001/50 SC ਕਾਬਲਵਾਲਾ A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001271 Credited 31/01/2018   7 BOOTA SINGH(Self) PB-12-005-040-001/53 SC ਕਾਬਲਵਾਲਾ A P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001271 Credited 31/01/2018   8 AMARJEET KAUR(Wife) PB-12-005-040-001/53 SC ਕਾਬਲਵਾਲਾ A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001271 Credited 31/01/2018   Daily Attendence 1 3 5 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 6291 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6291 Average Per labour 786.375

Total man days : 27