Muster Roll No. : 4090	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 Gurnam Singh(Self) PB-12-005-097-001/28 SC Ghaniya Patti Golewala P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001334 Credited 31/01/2018   2 Bikkar Singh(Self) PB-12-005-097-001/29 SC Ghaniya Patti Golewala P A P A A P A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001334 Credited 31/01/2018   3 Kuldip Kaur PB-12-005-097-001/9 SC Ghaniya Patti Golewala A P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001334 Credited 31/01/2018   4 Harjinder Singh(Self) PB-12-005-097-001/32 SC Ghaniya Patti Golewala P P P P P P A A 6 233 1398 0 0 1398 HDFC Golewala HDFC0003033 2612005WL001334 Credited 31/01/2018   Daily Attendence 3 3 4 2 2 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3961 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3961 Average Per labour 990.25

Total man days : 17