Muster Roll No. : 4321	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 SUKHWINDER KAUR(Self) PB-12-005-068-001/84 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   2 MANGAL SINGH(Self) PB-12-005-068-001/98 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   3 DALJEET KAUR(Wife) PB-12-005-068-001/83 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   4 GURA SINGH(Self) PB-12-005-068-001/91 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   5 GURMEET SINGH(Self) PB-12-005-068-001/95 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 SUKHPAL KAUR(Self) PB-12-005-068-001/96 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   7 MAYA KAUR(Wife) PB-12-005-068-001/77 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   8 MASSA SINGH(Self) PB-12-005-068-001/79 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   9 PRABHU DAYAL(Self) PB-12-005-068-001/8 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   10 KASHMIR KAUR(Wife) PB-12-005-068-001/8 SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001456 Credited 31/01/2018   11 JASVIR KAUR(Daughter) PB-12-005-068-001/98 SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001456 Credited 31/01/2018   Daily Attendence 11 11 11 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9553 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9553 Average Per labour 868.4545

Total man days : 41