Muster Roll No. : 4092	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 KEWAL SINGH(Self) PB-12-005-026-001/29 SC ਡੱਲੇਵਾਲਾ A A P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001278 Credited 31/01/2018   2 HARJIT KAUR(Wife) PB-12-005-026-001/29 SC ਡੱਲੇਵਾਲਾ A A P P A P 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001278 Credited 31/01/2018   3 BALVIR SINGH(Self) PB-12-005-026-001/3 SC ਡੱਲੇਵਾਲਾ A A P P A P 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001278 Credited 31/01/2018   4 HARWINDER KAUR(Wife) PB-12-005-026-001/35 SC ਡੱਲੇਵਾਲਾ A A P P A P 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001278 Credited 31/01/2018   5 RAMANDEEP KAUR(Self) PB-12-005-026-001/37 OTHER ਡੱਲੇਵਾਲਾ A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001278 Credited 31/01/2018   6 VAZEER SINGH(Husband) PB-12-005-026-001/37 OTHER ਡੱਲੇਵਾਲਾ A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001278 Credited 31/01/2018   Daily Attendence 0 0 6 6 2 5

Category Amount Paid(In Rs.) Amount Paid SC 2563 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 4427 Average Per labour 737.8333

Total man days : 19