Muster Roll No. : 4089	Date From : 14/11/2017    Date To : 21/11/2017	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.  1690        Page NO.  11

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 8 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 P A A A A A A 1 233 233 0 0 233       2612005WL001334 Credited 31/01/2018   2 Simarjeet Singh(Self) PB-12-005-094-001/65 SC Maluka Patti Golewala P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001334 Credited 31/01/2018   3 Balveer KAur PB-12-005-094-001/6 OTHER Maluka Patti Golewala P A P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001334 Credited 31/01/2018   4 Veerpal Kaur(Self) PB-12-005-094-001/64 SC Maluka Patti Golewala P A A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001334 Credited 31/01/2018   5 Sandeep Kaur PB-12-005-094-001/7 SC Maluka Patti Golewala P P A P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001334 Credited 31/01/2018   6 Kulwinder Kaur PB-12-005-094-001/9 OTHER Maluka Patti Golewala A P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001334 Credited 31/01/2018   7 Harjeet Kaur PB-12-005-097-001/10 SC Ghaniya Patti Golewala A P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001334 Credited 31/01/2018   8 Tahil Singh(Self) PB-12-005-097-001/11 SC Ghaniya Patti Golewala P P P A P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001334 Credited 31/01/2018   9 Ram Lachhman Singh(Self) PB-12-005-097-001/24 SC Ghaniya Patti Golewala P P A P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001334 Credited 31/01/2018   10 Kulwant Kaur(Self) PB-12-005-094-001/68 SC Maluka Patti Golewala P A P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001334 Credited 31/01/2018   11 Kirandeep Kour(Self) PB-12-005-094-001/69 SC Maluka Patti Golewala P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002965 Credited 04/12/2018   12 Jaspal Kaur(Self) PB-12-005-094-001/67 SC Maluka Patti Golewala P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001334 Credited 31/01/2018   13 Kiranjeet Kaur(Self) PB-12-005-094-001/66 SC Maluka Patti Golewala P A P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001334 Credited 31/01/2018   Daily Attendence 10 9 8 10 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11417 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 12815 Average Per labour 985.7692

Total man days : 55