Muster Roll No. : 4091	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 Paramjit Kaur(Wife) PB-12-005-026-001/10 SC ਡੱਲੇਵਾਲਾ A A P P A P 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001278 Credited 31/01/2018   2 VEER SINGH(Self) PB-12-005-026-001/11 SC ਡੱਲੇਵਾਲਾ A A A P A A 1 233 233 0 0 233 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001278 Credited 31/01/2018   3 SUKHJIT KAUR(Wife) PB-12-005-026-001/15 SC ਡੱਲੇਵਾਲਾ A A A P A P 2 233 466 0 0 466 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001278 Credited 31/01/2018   4 RAMANDEEP KAUR(Wife) PB-12-005-026-001/19 SC ਡੱਲੇਵਾਲਾ A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001278 Credited 31/01/2018   Daily Attendence 0 0 1 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1631 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1631 Average Per labour 407.75

Total man days : 7