Muster Roll No. : 4488	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 RANI KAUR(Wife) PB-12-005-059-001/50 SC ਨੱਥਲਵਾਲਾ P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001456 Credited 31/01/2018   2 Gurpreet singh(Son) PB-12-005-059-001/64 SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001456 Credited 31/01/2018   3 HEERA SINGH(Self) PB-12-005-059-001/61 SC ਨੱਥਲਵਾਲਾ A P P P P X X 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL001456 Credited 31/01/2018   4 PARAMJIT KAUR(Self) PB-12-005-059-001/82 SC ਨੱਥਲਵਾਲਾ P P X X X X X 2 233 466 0 0 466 CANARA BANK FARIDKOT CNRB0002441 2612005WL001456 Credited 31/01/2018   5 MANPREET KAUR(Wife) PB-12-005-059-001/82 SC ਨੱਥਲਵਾਲਾ P P X X X X X 2 233 466 0 0 466 CANARA BANK FARIDKOT CNRB0002441 2612005WL001456 Credited 31/01/2018   6 JASWINDER KAUR(Daughter-in-Law) PB-12-005-059-001/49 SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL001456 Credited 31/01/2018   7 KASHMEER KAUR(Wife) PB-12-005-059-001/61 SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL001456 Credited 31/01/2018   8 SUKVEER SINGH(Son) PB-12-005-059-001/64 SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL001456 Credited 31/01/2018   9 HARJINDER SINGH(Son) PB-12-005-059-001/75 SC ਨੱਥਲਵਾਲਾ P A A A A X X 1 233 233 0 0 233 CANARA BANK FARIDKOT CNRB0002441 2612005WL001456 Credited 31/01/2018   10 PARAMJEET KAUR PB-12-005-059-001/78 SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL001456 Credited 31/01/2018   11 GURMEET KAUR(Daughter-in-Law) PB-12-005-059-001/57 SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL004252 Credited 30/04/2021   12 SHINDER KAUR(Self) PB-12-005-059-001/58 SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL001456 Credited 31/01/2018   13 KARAJ SINGH(Son) PB-12-005-059-001/59 SC ਨੱਥਲਵਾਲਾ A A P P P X X 3 233 699 0 0 699 CANARA BANK FARIDKOT CNRB0002441 2612005WL001456 Credited 31/01/2018   Daily Attendence 11 11 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11417 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11417 Average Per labour 878.2308

Total man days : 49