Muster Roll No. : 4486	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 Gurbachan singh(Self) PB-12-005-059-001/104 OTHER ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001456 Credited 31/01/2018   2 BARA SINGH(Father) PB-12-005-059-001/15 SC ਨੱਥਲਵਾਲਾ A A A P P X X 2 233 466 0 0 466 CANARA BANK FARIDKOT CNRB0002441 2612005WL001456 Credited 31/01/2018   3 Sandeep kaur(Wife) PB-12-005-059-001/122 OTHER ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL001456 Credited 31/01/2018   4 Paramjit kaur PB-12-005-059-001/106 OTHER ਨੱਥਲਵਾਲਾ A A A P P X X 2 233 466 0 0 466 CANARA BANK FARIDKOT CNRB0002441 2612005WL001456 Credited 31/01/2018   5 GURPREET KAUR(Self) PB-12-005-059-001/11 SC ਨੱਥਲਵਾਲਾ A A P P P X X 3 233 699 0 0 699 CANARA BANK FARIDKOT CNRB0002441 2612005WL001456 Credited 31/01/2018   6 Balbir singh(Self) PB-12-005-059-001/110 OTHER ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL001456 Credited 31/01/2018   7 Amarjeet kaur PB-12-005-059-001/112 OTHER ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL001456 Credited 31/01/2018   8 Tarsem singh(Self) PB-12-005-059-001/114 OTHER ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL001456 Credited 31/01/2018   9 Rajwinder kaur(Self) PB-12-005-059-001/115 OTHER ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL001456 Credited 31/01/2018   10 Lakhwinder kaur(Self) PB-12-005-059-001/120 OTHER ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL001456 Credited 31/01/2018   11 JASWINDER SINGH(Self) PB-12-005-059-001/10 SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 UNION BANK OF INDIA FARIDKOT 0538639 2612005WL001456 Credited 31/01/2018   12 Rajvir kaur(Wife) PB-12-005-059-001/101 OTHER ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 HDFC Ferozepur Cantt HDFC0002783 2612005WL001456 Credited 31/01/2018   Daily Attendence 9 9 10 12 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2330 Amount Paid ST 0 Amount Paid Other 9786

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

Total Cash payment(In Rs.) Cash 12116 Average Per labour 1009.6667

Total man days : 52