Muster Roll No. : 4498	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 Rasma kaur(Wife) PB-12-005-078-001/67 SC ਘੁਗਿਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001456 Credited 31/01/2018   2 SUKHMANDIR SINGH(Self) PB-12-005-078-001/68 SC ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001456 Credited 31/01/2018   3 kirshana kaur(Wife) PB-12-005-078-001/84 SC ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001456 Credited 31/01/2018   4 Sarabjeet kaur(Wife) PB-12-005-078-001/49 SC ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001456 Credited 31/01/2018   5 MEGHA SINGH(Self) PB-12-005-078-001/55 SC ਘੁਗਿਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001456 Credited 31/01/2018   6 SUKHDEV KAUR(Wife) PB-12-005-078-001/55 SC ਘੁਗਿਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001456 Credited 03/02/2018   7 DHAN KAUR PB-12-005-078-001/92 SC ਘੁਗਿਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001456 Credited 31/01/2018   8 KARNAIL SINGH(Self) PB-12-005-078-001/94 SC ਘੁਗਿਆਣਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001456 Credited 31/01/2018   Daily Attendence 8 8 8 8 7 7 3

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 1427.125

Total man days : 49