Muster Roll No. : 4262	Date From : 14/11/2017    Date To : 20/11/2017	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.  3567        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 Mithu singh(Self) PB-12-005-040-001/118 OTHER ਕਾਬਲਵਾਲਾ P P A P A P A 4 233 932 0 0 932 ICICI BANK FARIDKOT ICIC0000783 2612005WL001337 Credited 31/01/2018   2 Surinder kaur(Wife) PB-12-005-040-001/125 OTHER ਕਾਬਲਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001337 Credited 31/01/2018   3 Bitu singh(Self) PB-12-005-040-001/127 OTHER ਕਾਬਲਵਾਲਾ A P A A A P A 2 233 466 0 0 466 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002210 Credited 12/03/2018   4 SUKHWINDER KAUR PB-12-005-040-001/101 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001337 Credited 31/01/2018   5 KULWINDER KAUR PB-12-005-040-001/103 OTHER ਕਾਬਲਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001337 Credited 31/01/2018   6 PREETAM KAUR PB-12-005-040-001/106 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001337 Credited 31/01/2018   7 MANJEET KAUR PB-12-005-040-001/108 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001337 Credited 31/01/2018   8 TOOTA SINGH(Self) PB-12-005-040-001/111 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001337 Credited 31/01/2018   9 JITO KAUR PB-12-005-040-001/113 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001337 Credited 31/01/2018   10 Sukhdev singh(Husband) PB-12-005-040-001/113 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001337 Credited 31/01/2018   11 MANDEEP KAUR PB-12-005-040-001/114 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001337 Credited 31/01/2018   Daily Attendence 9 11 8 9 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 3029

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

Total Cash payment(In Rs.) Cash 12815 Average Per labour 1165

Total man days : 55