Muster Roll No. : 3438	Date From : 15/11/2018    Date To : 21/11/2018	Sanction No. : 411*13    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39331	Work Name : 4r minor rd 50 to 18150

Measurement Book Detail

MB NO.  1426        Page NO.  21

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 SUKHDEV SINGH(Self) PB-12-005-062-002/7 SC ਮਲੇਵਾਲਾ B A A P A A P 2 240 480 0 0 480       2612005WL002604 Credited 28/02/2019   2 RAJPAL SINGH(Son) PB-12-005-062-001/99 SC ਪਹਿਲੂਵਾਲਾ B P P P A A A 3 240 720 0 0 720 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002604 Credited 28/02/2019   3 MALKEET SINGH(Self) PB-12-005-062-001/98 SC ਪਹਿਲੂਵਾਲਾ B A P P A P P 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   4 HASHMAT KAUR(Wife) PB-12-005-062-001/98 SC ਪਹਿਲੂਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   5 KULWINDER KAUR(Mother) PB-12-005-062-001/94 SC ਪਹਿਲੂਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   6 GURMEET KAUR PB-12-005-062-001/97 SC ਪਹਿਲੂਵਾਲਾ B A P A P P P 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   Daily Attendence 0 3 5 5 3 4 5

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1000

Total man days : 25