Muster Roll No. : 4258	Date From : 14/11/2017    Date To : 21/11/2017	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.  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 8 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 Gurbachan singh(Self) PB-12-005-059-001/104 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001334 Credited 31/01/2018   2 Jaswinder singh(Self) PB-12-005-059-001/103 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL001334 Credited 31/01/2018   3 BARA SINGH(Father) PB-12-005-059-001/15 SC ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL001334 Credited 31/01/2018   4 Ranjit singh(Son) PB-12-005-059-001/15 SC ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL001334 Credited 31/01/2018   5 Sandeep kaur(Wife) PB-12-005-059-001/122 OTHER ਨੱਥਲਵਾਲਾ P P A A A A A X 2 233 466 0 0 466 CANARA BANK FARIDKOT CNRB0002441 2612005WL001334 Credited 31/01/2018   6 Paramjit kaur PB-12-005-059-001/106 OTHER ਨੱਥਲਵਾਲਾ P P P A A A A X 3 233 699 0 0 699 CANARA BANK FARIDKOT CNRB0002441 2612005WL001334 Credited 31/01/2018   7 Soma Rani(Wife) PB-12-005-059-001/107 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL001334 Credited 31/01/2018   8 Mukhtiar kaur(Mother) PB-12-005-059-001/108 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL001334 Credited 31/01/2018   9 Kulwant kaur(Self) PB-12-005-059-001/109 OTHER ਨੱਥਲਵਾਲਾ P P A A A A A X 2 233 466 0 0 466 CANARA BANK FARIDKOT CNRB0002441 2612005WL001334 Credited 31/01/2018   10 GURPREET KAUR(Self) PB-12-005-059-001/11 SC ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL001334 Credited 31/01/2018   11 Balbir singh(Self) PB-12-005-059-001/110 OTHER ਨੱਥਲਵਾਲਾ P P P P A A A X 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL001334 Credited 31/01/2018   12 Amarjeet kaur PB-12-005-059-001/112 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL001334 Credited 31/01/2018   13 Tarsem singh(Self) PB-12-005-059-001/114 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL001334 Credited 31/01/2018   14 Lakhwinder kaur(Self) PB-12-005-059-001/120 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL001334 Credited 31/01/2018   15 Veerpal kaur(Wife) PB-12-005-059-001/121 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 HDFC FEROZEPUR HDFC0000301 2612005WL001334 Credited 31/01/2018   Daily Attendence 15 15 13 12 11 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4194 Amount Paid ST 0 Amount Paid Other 13747

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

Total Cash payment(In Rs.) Cash 17941 Average Per labour 1196.0667

Total man days : 77