Muster Roll No. : 4152	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 Bachan Kaur(Self) PB-12-005-006-001/276 SC ਬੇਗੂਵਾਲਾ P P P P P A X 5 233 1165 0 0 1165       2612005WL001297 Credited 05/01/2018   2 Joginder singh(Self) PB-12-005-006-001/261 SC ਬੇਗੂਵਾਲਾ P P P P P A X 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001297 Credited 05/01/2018   3 Tej Singh(Self) PB-12-005-006-001/262 SC ਬੇਗੂਵਾਲਾ P P P P P P X 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001297 Credited 05/01/2018   4 Boharh Singh(Self) PB-12-005-006-001/271 SC ਬੇਗੂਵਾਲਾ P P P P P P X 6 233 1398 0 0 1398 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001297 Credited 05/01/2018   5 Binder Kaur(Wife) PB-12-005-006-001/261 SC ਬੇਗੂਵਾਲਾ P P P P P A X 5 233 1165 0 0 1165 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001297 Credited 05/01/2018   6 Sarban Singh(Self) PB-12-005-006-001/275 SC ਬੇਗੂਵਾਲਾ P P A A A A X 2 233 466 0 0 466 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001297 Credited 05/01/2018   7 Surjit Kaur(Wife) PB-12-005-006-001/275 SC ਬੇਗੂਵਾਲਾ P P A A A A X 2 233 466 0 0 466 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001297 Credited 05/01/2018   8 Angrej Kaur(Wife) PB-12-005-006-001/271 SC ਬੇਗੂਵਾਲਾ P P P P P P X 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001297 Credited 05/01/2018   Daily Attendence 8 8 6 6 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8621 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8621 Average Per labour 1077.625

Total man days : 37