Muster Roll No. : 4085	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 Chinderpal Kaur PB-12-005-097-001/12 SC Ghaniya Patti Golewala A A A P P P 3 233 699 0 0 699       2612005WL001278 Credited 31/01/2018   2 Simarjeet Singh(Self) PB-12-005-094-001/65 SC Maluka Patti Golewala A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001278 Credited 31/01/2018   3 Jaswinder kaur PB-12-005-094-001/58 SC Maluka Patti Golewala A P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001278 Credited 31/01/2018   4 Balveer KAur PB-12-005-094-001/6 OTHER Maluka Patti Golewala P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001278 Credited 31/01/2018   5 Veerpal Kaur(Self) PB-12-005-094-001/64 SC Maluka Patti Golewala P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001278 Credited 31/01/2018   6 Sandeep Kaur PB-12-005-094-001/7 SC Maluka Patti Golewala A A P A P P 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001278 Credited 31/01/2018   7 Karnail Singh(Self) PB-12-005-094-001/70 SC Maluka Patti Golewala A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001278 Credited 31/01/2018   8 Kulwinder Kaur PB-12-005-094-001/9 OTHER Maluka Patti Golewala A P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001278 Credited 31/01/2018   9 Harjeet Kaur PB-12-005-097-001/10 SC Ghaniya Patti Golewala A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001278 Credited 31/01/2018   10 Tahil Singh(Self) PB-12-005-097-001/11 SC Ghaniya Patti Golewala A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001278 Credited 31/01/2018   11 Rupinder Kaur(Self) PB-12-005-097-001/18 SC Ghaniya Patti Golewala A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001278 Credited 31/01/2018   12 Ram Lachhman Singh(Self) PB-12-005-097-001/24 SC Ghaniya Patti Golewala A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001278 Credited 31/01/2018   13 Kulwant Kaur(Self) PB-12-005-094-001/68 SC Maluka Patti Golewala A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001278 Credited 31/01/2018   14 Kirandeep Kour(Self) PB-12-005-094-001/69 SC Maluka Patti Golewala A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002965 Credited 04/12/2018   15 Jaspal Kaur(Self) PB-12-005-094-001/67 SC Maluka Patti Golewala A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001278 Credited 31/01/2018   16 Kiranjeet Kaur(Self) PB-12-005-094-001/66 SC Maluka Patti Golewala A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001278 Credited 31/01/2018   Daily Attendence 2 11 15 15 14 10

Category Amount Paid(In Rs.) Amount Paid SC 13747 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 15611 Average Per labour 975.6875

Total man days : 67