Muster Roll No. : 4164	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 BEANT SINGH(Son) PB-12-005-062-001/55 OTHER ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 233 466 0 0 466 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001272 Credited 31/01/2018   2 KASHMIRA SINGH(Husband) PB-12-005-062-001/57 OTHER Nawan Pehluwala P P A A P P A 4 233 932 0 0 932 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001272 Credited 31/01/2018   3 SURJEET KAUR(Self) PB-12-005-062-001/6 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001272 Credited 31/01/2018   4 BINDER KAUR(Self) PB-12-005-062-001/60 OTHER ਪਹਿਲੂਵਾਲਾ A A A A P A A 1 233 233 0 0 233 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001272 Credited 31/01/2018   5 GURWINDER KAUR(Daughter-in-Law) PB-12-005-062-001/65 SC ਪਹਿਲੂਵਾਲਾ A P A P P P A 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001272 Credited 31/01/2018   6 SUKHJEET KAUR(Self) PB-12-005-062-001/57 OTHER Nawan Pehluwala P P A P P P A 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001272 Credited 31/01/2018   7 PARAMJEET KAUR(Self) PB-12-005-062-001/55 OTHER ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 233 466 0 0 466 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001272 Credited 31/01/2018   8 Paramjit Kaur(Daughter) PB-12-005-062-001/7 SC ਪਹਿਲੂਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001272 Credited 31/01/2018   9 SATPAL SINGH(Husband) PB-12-005-062-001/6 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001272 Credited 31/01/2018   Daily Attendence 7 8 2 5 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4893 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 8155 Average Per labour 906.1111

Total man days : 35