Muster Roll No. : 4264	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 mukhtiar kaur PB-12-005-040-001/160 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001337 Credited 31/01/2018   2 Manjeet kaur(Self) PB-12-005-040-001/161 OTHER ਕਾਬਲਵਾਲਾ P A P A A P A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001337 Credited 31/01/2018   3 GURMEET KAUR(Wife) PB-12-005-040-001/19 SC ਕਾਬਲਵਾਲਾ A P P A A P A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001337 Credited 31/01/2018   4 Mangal singh(Self) PB-12-005-040-001/175 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001337 Credited 31/01/2018   5 Kuljeet singh(Self) PB-12-005-040-001/174 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002210 Credited 12/03/2018   6 Balvir kaur(Wife) PB-12-005-040-001/174 OTHER ਕਾਬਲਵਾਲਾ A A A P P P A 3 233 699 0 0 699 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001337 Credited 31/01/2018   7 Angrej kaur(Wife) PB-12-005-040-001/179 OTHER ਕਾਬਲਵਾਲਾ A A A A A P A 1 233 233 0 0 233 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001337 Credited 31/01/2018   Daily Attendence 4 4 5 4 4 7 0

Category Amount Paid(In Rs.) Amount Paid SC 699 Amount Paid ST 0 Amount Paid Other 5825

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

Total Cash payment(In Rs.) Cash 6524 Average Per labour 932

Total man days : 28