Muster Roll No. : 4081	Date From : 08/11/2017    Date To : 13/11/2017	Sanction No. : 428-29    Sanction Date : 03/10/2017
Work Code : 2612/IC/34340	Work Name : internal clearance of 1R minor RD 100 to 26250

Measurement Book Detail

MB NO.  6523        Page NO.  5

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 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 RANI KAUR(Wife) PB-12-005-059-001/50 SC ਨੱਥਲਵਾਲਾ A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001278 Credited 31/01/2018   2 NIRMAL KAUR(Self) PB-12-005-059-001/46 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL001278 Credited 31/01/2018   3 Jaswinder singh(Husband) PB-12-005-059-001/70 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL001278 Credited 31/01/2018   4 BINDER KAUR(Wife) PB-12-005-059-001/74 SC ਨੱਥਲਵਾਲਾ A P A A A P 2 233 466 0 0 466 CANARA BANK FARIDKOT CNRB0002441 2612005WL001278 Credited 31/01/2018   5 JASWINDER KAUR(Daughter-in-Law) PB-12-005-059-001/49 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL001278 Credited 31/01/2018   6 JASVEER SINGH(Self) PB-12-005-059-001/39 SC ਨੱਥਲਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL001278 Credited 31/01/2018   7 RAJWINDER SINGH(Self) PB-12-005-059-001/40 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL001278 Credited 31/01/2018   8 SHINDER KAUR(Self) PB-12-005-059-001/58 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL001278 Credited 31/01/2018   9 KASHMEER KAUR(Wife) PB-12-005-059-001/61 SC ਨੱਥਲਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL001278 Credited 31/01/2018   10 sukpreet kaur(Daughter) PB-12-005-059-001/63 SC ਨੱਥਲਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL001278 Credited 31/01/2018   11 MANJEET KAUR PB-12-005-059-001/69 OTHER ਨੱਥਲਵਾਲਾ A P P A A A 2 233 466 0 0 466 CANARA BANK FARIDKOT CNRB0002441 2612005WL001278 Credited 31/01/2018   Daily Attendence 5 10 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 11883 Amount Paid ST 0 Amount Paid Other 466

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

Total Cash payment(In Rs.) Cash 12349 Average Per labour 1122.6364

Total man days : 53