Muster Roll No. : 4161	Date From : 10/11/2017    Date To : 16/11/2017	Sanction No. : 419-20    Sanction Date : 03/10/2017
Work Code : 2612/IC/34343	Work Name : internal clearance of 4R minor of Golewala Disty RD 50-18150

Measurement Book Detail

MB NO.  6523        Page NO.  5

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 Gurjit Kaur(Wife) PB-12-005-062-001/172 SC Nawan Pehluwala P P A P P P A 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL001272 Credited 31/01/2018   2 Kuljit kaur(Wife) PB-12-005-062-001/180 SC ਪਹਿਲੂਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001272 Credited 31/01/2018   3 Rekha(Self) PB-12-005-062-001/173 SC ਪਹਿਲੂਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001272 Credited 31/01/2018   4 Fino Kaur(Self) PB-12-005-062-001/169 SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001272 Credited 31/01/2018   5 Sukha Singh(Self) PB-12-005-062-001/176 SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 233 466 0 0 466 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001272 Credited 31/01/2018   6 Amandeep Kaur(Daughter) PB-12-005-062-001/18 SC ਪਹਿਲੂਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001272 Credited 31/01/2018   Daily Attendence 6 6 1 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6291 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6291 Average Per labour 1048.5

Total man days : 27