Muster Roll No. : 1135	Date From : 29/05/2019    Date To : 31/05/2019	Sanction No. : ..39    Sanction Date : 22/04/2019
Work Code : 2612/IC/42268	Work Name : internal clearance of 3r minor of golewala rd. 100 to 42700

Measurement Book Detail

MB NO.  4123        Page NO.  14

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 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 SUKHDEV SINGH(Self) PB-12-005-062-002/7 SC ਮਲੇਵਾਲਾ P P P 3 241 723 0 0 723       2612005WL000736 Credited 11/06/2019   2 VEERPAL KAUR(Wife) PB-12-005-062-002/7 SC ਮਲੇਵਾਲਾ P P P 3 241 723 0 0 723       2612005WL000736 Credited 11/06/2019   3 kulbir singh(Son) PB-12-005-062-002/7 SC ਮਲੇਵਾਲਾ P P P 3 241 723 0 0 723       2612005WL000736 Credited 11/06/2019   4 NASIB KAUR PB-12-005-083-001/64 SC ਪੱਖੀ ਖੁਰਦ P P P 3 241 723 0 0 723 CANARA BANK FARIDKOT CNRB000244 2612005WL000736 Credited 11/06/2019   5 MALKEET SINGH(Self) PB-12-005-062-001/98 SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   6 HASHMAT KAUR(Wife) PB-12-005-062-001/98 SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   7 GURMEET KAUR PB-12-005-062-001/97 SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5061 Average Per labour 723

Total man days : 21