Muster Roll No. : 4151	Date From : 17/11/2017    Date To : 23/11/2017	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.  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 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 BINDER KAUR PB-12-005-006-001/226 SC ਬੇਗੂਵਾਲਾ P P P P P P X 6 233 1398 0 0 1398 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001297 Credited 05/01/2018   2 JASWINDER KAUR PB-12-005-006-001/228 SC ਬੇਗੂਵਾਲਾ A P P P P P X 5 233 1165 0 0 1165 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001297 Credited 05/01/2018   3 BALJIT SINGH(Self) PB-12-005-006-001/230 SC ਬੇਗੂਵਾਲਾ P P P P P P X 6 233 1398 0 0 1398 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001297 Credited 05/01/2018   4 NIRMAL KAUR(Wife) PB-12-005-006-001/230 SC ਬੇਗੂਵਾਲਾ P P P P A A X 4 233 932 0 0 932 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001297 Credited 05/01/2018   5 BALJINDER KAUR PB-12-005-006-001/231 SC ਬੇਗੂਵਾਲਾ A P P P P P X 5 233 1165 0 0 1165 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001297 Credited 05/01/2018   Daily Attendence 3 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6058 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6058 Average Per labour 1211.6

Total man days : 26