Muster Roll No. : 8419	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : 987...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86873	Work Name : INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21

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 PREM SINGH(Self) PB-12-005-062-002/1 SC ਮਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578       2612005WL008870 Credited 02/01/2021   2 MANJEET KAUR(Wife) PB-12-005-062-002/2 SC ਮਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578       2612005WL008870 Credited 02/01/2021   3 KAMALJEET KAUR(Wife) PB-12-005-115-001/6 OTHER Nawan Pehluwala P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008870 Credited 01/01/2021   4 Labh singh(Self) PB-12-005-120-001/4 SC Mallaewala P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008870 Credited 01/01/2021   5 BIKKAR SINGH(Self) PB-12-005-062-001/99 SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008870 Credited 02/01/2021   6 HASHMAT KAUR(Wife) PB-12-005-062-001/98 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008870 Credited 01/01/2021   7 GURDEV KAUR(Self) PB-12-005-062-001/90 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008870 Credited 01/01/2021   8 KARAMJEET KAUR(Self) PB-12-005-062-001/92 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008870 Credited 01/01/2021   9 KULWINDER KAUR(Mother) PB-12-005-062-001/94 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008870 Credited 01/01/2021   10 GURMEET KAUR PB-12-005-062-001/97 SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008870 Credited 01/01/2021   11 MANJEET KAUR(Wife) PB-12-005-062-001/99 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008870 Credited 01/01/2021   Daily Attendence 11 0 11 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 1386.7273

Total man days : 58