Muster Roll No. : 4140	Date From : 10/11/2017    Date To : 16/11/2017	Sanction No. : 422-23    Sanction Date : 03/10/2017
Work Code : 2612/IC/34338	Work Name : internal clearance of 3R minor of Golewala RD 50-41700

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 7 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 Bachan Kaur(Self) PB-12-005-006-001/276 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612005WL001273 Credited 31/01/2018   2 Tej Singh(Self) PB-12-005-006-001/262 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001273 Credited 31/01/2018   3 Boharh Singh(Self) PB-12-005-006-001/271 SC ਬੇਗੂਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001273 Credited 31/01/2018   4 Angrej Kaur(Wife) PB-12-005-006-001/271 SC ਬੇਗੂਵਾਲਾ P P A A A A A 2 233 466 0 0 466 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001273 Credited 31/01/2018   Daily Attendence 4 4 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3728 Average Per labour 932

Total man days : 16