Muster Roll No. : 792	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 35....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50709	Work Name : Internal clearance of golewala RD 100-37500

Measurement Book Detail

MB NO.  2        Page NO.  1

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 rajwinderpal kaur(Wife) PB-12-005-062-001/210 SC Nawan Pehluwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   2 KARAMJEET KAUR(Self) PB-12-005-062-001/48 SC ਪਹਿਲੂਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001295 Credited 02/06/2020   3 KARAMJIT KAUR(Wife) PB-12-005-062-001/31 SC ਪਹਿਲੂਵਾਲਾ A P P A A P P 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001295 Credited 03/06/2020   4 BALKAR SINGH(Son) PB-12-005-062-001/32 SC ਪਹਿਲੂਵਾਲਾ A P P A A P P 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001295 Credited 03/06/2020   5 PAL KAUR(Wife) PB-12-005-062-001/33 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001295 Credited 02/06/2020   6 SARABJEET KAUR(Wife) PB-12-005-062-001/35 SC ਪਹਿਲੂਵਾਲਾ P P A A P P A 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001295 Credited 02/06/2020   7 FINO KAUR(Wife) PB-12-005-062-001/4 SC ਪਹਿਲੂਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001295 Credited 03/06/2020   8 JASVEER KAUR(Wife) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ A P P A P A P 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000B703 2612005WL001295 Credited 03/06/2020   9 MANJEET KAUR(Self) PB-12-005-062-001/44 SC Nawan Pehluwala P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001295 Credited 02/06/2020   Daily Attendence 4 7 8 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1227.3334

Total man days : 42