Muster Roll No. : 1463	Date From : 21/06/2018    Date To : 27/06/2018	Sanction No. : 141-42    Sanction Date : 30/04/2018
Work Code : 2612/IC/37637	Work Name : INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000

Measurement Book Detail

MB NO.  3006        Page NO.  20

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 LAKHVIR KAUR(Wife) PB-12-005-011-001/89 SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000816 Credited 01/09/2018   2 PARAMJIT KAUR(Wife) PB-12-005-011-001/78 SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000816 Credited 01/09/2018   3 NASIB KAUR(Self) PB-12-005-011-001/81 SC ਕੰਮੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000816 Credited 01/09/2018   4 BINDER KAUR(Wife) PB-12-005-011-001/91 SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000816 Credited 01/09/2018   5 KULWANT KAUR(Wife) PB-12-005-011-001/93 SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000816 Credited 01/09/2018   6 MAJOR SINGH(Self) PB-12-005-011-001/91 SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 ALLAHABAD BANK BEAS ALLA0212401 2612005WL000816 Credited 01/09/2018   Daily Attendence 6 6 6 6 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 1240

Total man days : 31