Muster Roll No. : 4489	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 SURJIT KAUR(Wife) PB-12-005-059-001/91 SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165       2612005WL001456 Credited 31/01/2018   2 amarjit kaur PB-12-005-059-001/90 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 jasveer kaur PB-12-005-059-001/98 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   4 Harwinder kaur(Wife) PB-12-005-059-001/99 OTHER ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL001456 Credited 31/01/2018   5 LAKHVIR SINGH(Self) PB-12-005-059-001/96 SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL001456 Credited 31/01/2018   6 Jasvir kaur(Mother) PB-12-005-059-001/9 SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL004252 Credited 30/04/2021   7 JAGJIT SINGH(Self) PB-12-005-059-001/9 SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL002171 Credited 12/03/2018   8 MANGAT SINGH(Self) PB-12-005-059-001/92 SC ਨੱਥਲਵਾਲਾ P P P A A X X 3 233 699 0 0 699 CANARA BANK FARIDKOT CNRB0002441 2612005WL001456 Credited 31/01/2018   9 PARVEEN KAUR(Wife) PB-12-005-059-001/93 SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL001456 Credited 31/01/2018   10 ARVEEN KAUR PB-12-005-059-001/95 SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL001456 Credited 31/01/2018   Daily Attendence 10 10 10 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8854 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 11184 Average Per labour 1118.4

Total man days : 48