Muster Roll No. : 4319	Date From : 24/11/2017    Date To : 30/11/2017	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.  2346        Page NO.  13

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 GURMAIL KAUR(Wife) PB-12-005-068-001/48 SC ਸੰਗਰਾਹੂਰ P P A A A A A 2 233 466 0 0 466       2612005WL001456 Credited 31/01/2018   2 KULWINDER KAUR(Wife) PB-12-005-068-001/51 SC ਸੰਗਰਾਹੂਰ P P P P A X X 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001456 Credited 31/01/2018   3 JANGIR SINGH(Self) PB-12-005-068-001/49 SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001456 Credited 31/01/2018   4 KULDEEP KAUR(Wife) PB-12-005-068-001/41 SC ਸੰਗਰਾਹੂਰ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001456 Credited 31/01/2018   5 CHAND KAUR(Wife) PB-12-005-068-001/43 SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001456 Credited 31/01/2018   6 BALJEET KAUR(Mother) PB-12-005-068-001/35 SC ਸੰਗਰਾਹੂਰ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001456 Credited 31/01/2018   7 MAHINDER KAUR(Wife) PB-12-005-068-001/49 SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001456 Credited 31/01/2018   8 MALKEET KAUR(Wife) PB-12-005-068-001/34 SC ਸੰਗਰਾਹੂਰ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001456 Credited 31/01/2018   9 PYARA SINGH(Self) PB-12-005-068-001/51 SC ਸੰਗਰਾਹੂਰ P P P P A X X 4 233 932 0 0 932 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001456 Credited 31/01/2018   10 MUKAND SINGH(Father) PB-12-005-068-001/35 SC ਸੰਗਰਾਹੂਰ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001456 Credited 31/01/2018   Daily Attendence 10 10 7 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7456 Average Per labour 745.6

Total man days : 32