Muster Roll No. : 1152	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 Mithu singh(Self) PB-12-005-040-001/118 OTHER ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 ICICI BANK FARIDKOT ICIC0000783 2612005WL000736 Credited 11/06/2019   2 NIRMAL SINGH(Self) PB-12-005-040-001/124 SC ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000736 Credited 11/06/2019   3 Paramjeet kaur(Wife) PB-12-005-040-001/124 SC ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000736 Credited 11/06/2019   4 Bitu singh(Self) PB-12-005-040-001/127 OTHER ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000736 Credited 11/06/2019   5 SUKHWINDER KAUR PB-12-005-040-001/101 SC ਕਾਬਲਵਾਲਾ P A A 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000736 Credited 11/06/2019   6 KULWINDER KAUR PB-12-005-040-001/103 OTHER ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000736 Credited 11/06/2019   7 GURPYAR SINGH PB-12-005-040-001/103 OTHER ਕਾਬਲਵਾਲਾ P A P 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000736 Credited 11/06/2019   8 SUKHDEEP KAUR PB-12-005-040-001/105 SC ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000736 Credited 11/06/2019   9 PREETAM KAUR PB-12-005-040-001/106 SC ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000736 Credited 11/06/2019   10 NASEEB KAUR(Wife) PB-12-005-040-001/110 SC ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000736 Credited 11/06/2019   11 SHINDER KAUR PB-12-005-040-001/117 SC ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000736 Credited 11/06/2019   12 LAKWINDER KAUR PB-12-005-040-001/116 SC ਕਾਬਲਵਾਲਾ P P A 2 241 482 0 0 482 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000736 Credited 11/06/2019   Daily Attendence 12 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 7712 Average Per labour 642.6667

Total man days : 32