Muster Roll No. : 1154	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 jang singh(Self) PB-12-005-040-001/159 OTHER ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000736 Credited 11/06/2019   2 jaswant kaur(Wife) PB-12-005-040-001/159 OTHER ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000736 Credited 11/06/2019   3 Mehar singh(Husband) PB-12-005-040-001/160 OTHER ਕਾਬਲਵਾਲਾ P A A 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000736 Credited 11/06/2019   4 Manjeet kaur(Self) PB-12-005-040-001/161 OTHER ਕਾਬਲਵਾਲਾ A P P 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000736 Credited 11/06/2019   5 Preet kaur(Wife) PB-12-005-040-001/169 OTHER ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000736 Credited 11/06/2019   6 karmjeet kaur(Wife) PB-12-005-040-001/170 OTHER ਕਾਬਲਵਾਲਾ P A A 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000736 Credited 11/06/2019   7 Reshama kaur(Wife) PB-12-005-040-001/175 OTHER ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000736 Credited 11/06/2019   8 Angrej kaur(Wife) PB-12-005-040-001/176 OTHER ਕਾਬਲਵਾਲਾ A A P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000736 Credited 11/06/2019   9 Angre kaur(Self) PB-12-005-040-001/163 OTHER ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000736 Credited 11/06/2019   10 Manpreet kaur(Self) PB-12-005-040-001/178 OTHER ਕਾਬਲਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000736 Credited 11/06/2019   Daily Attendence 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5543

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

Total Cash payment(In Rs.) Cash 5543 Average Per labour 554.3

Total man days : 23