Muster Roll No. : 4395	Date From : 18/11/2017    Date To : 24/11/2017	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.  1839        Page NO.  15

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 MAHINDER PAL KAUR(Self) PB-12-005-062-001/100 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001339 Credited 31/01/2018   2 KULDEEP KAUR(Self) PB-12-005-062-001/104 SC Nawan Pehluwala P A P P A A A 3 233 699 0 0 699 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001339 Credited 31/01/2018   3 GURMEET KAUR(Self) PB-12-005-062-001/103 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   4 PARAMJIT KAUR(Wife) PB-12-005-062-001/115 SC ਪਹਿਲੂਵਾਲਾ A A P P P P A 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   5 Amarjit Kaur(Wife) PB-12-005-062-001/107 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   6 Mindo Kaur(Self) PB-12-005-062-001/117 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   7 JANGEER SINGH(Self) PB-12-005-062-001/101 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   8 MANGAL SINGH(Self) PB-12-005-062-001/115 SC ਪਹਿਲੂਵਾਲਾ A A A P P P A 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   9 Gurmeet kaur(Self) PB-12-005-062-001/119 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   10 KULDEEP KAUR(Self) PB-12-005-062-001/11 SC ਪਹਿਲੂਵਾਲਾ A A P P P P A 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   11 AMANDEEP KAUR PB-12-005-062-001/113 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   12 GOMA KAUR(Self) PB-12-005-062-001/102 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   13 Maya Kaur(Mother) PB-12-005-062-001/100 SC ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   Daily Attendence 9 9 12 13 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 12815 Amount Paid ST 0 Amount Paid Other 2563

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

Total Cash payment(In Rs.) Cash 15378 Average Per labour 1182.9231

Total man days : 66