Muster Roll No. : 4206	Date From : 05/08/2020    Date To : 11/08/2020	Sanction No. : 29....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50708	Work Name : clearnce of both banks of Behlewala Minor RD 50-58000

Measurement Book Detail

MB NO.  7        Page NO.  42

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 INDER SINGH(Self) PB-12-005-005-001/84 SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ICICI BANK FARIDKOT ICIC0000783 2612005WL004166 Credited 26/08/2020   2 SUKHWINDER KAUR(Wife) PB-12-005-005-001/79 SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL004166 Credited 26/08/2020   3 JASWINDER KAUR(Self) PB-12-005-005-001/82 SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004166 Credited 26/08/2020   4 AVTAR SINGH.(Son) PB-12-005-005-001/82 SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004166 Credited 26/08/2020   5 JASVEER KAUR(Self) PB-12-005-005-001/88 SC ਬੀਹਲੇਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004166 Credited 26/08/2020   6 HARPREET KAUR(Self) PB-12-005-005-001/99 SC ਬੀਹਲੇਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004166 Credited 26/08/2020   7 JARNAIL KAUR(Mother-in-Law) PB-12-005-005-001/99 SC ਬੀਹਲੇਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004166 Credited 26/08/2020   Daily Attendence 7 7 0 6 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9731 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9731 Average Per labour 1390.1428

Total man days : 37