Muster Roll No. : 4399	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 JASWANT KAUR(Daughter) PB-12-005-062-001/29 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001339 Credited 31/01/2018   2 GURDIP SINGH(Self) PB-12-005-062-001/36 SC Nawan Pehluwala P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001339 Credited 31/01/2018   3 KASHMIR KAUR(Wife) PB-12-005-062-001/36 SC Nawan Pehluwala P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001339 Credited 31/01/2018   4 BALBIR SINGH(Self) PB-12-005-062-001/41 SC Nawan Pehluwala P A P P P P A 5 233 1165 0 0 1165 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001339 Credited 31/01/2018   5 SARDOOL SINGH(Self) PB-12-005-062-001/37 SC Nawan Pehluwala P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   6 VEERPAL KAUR(Self) PB-12-005-062-001/3 SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   7 Major Singh(Self) PB-12-005-062-001/32 SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000B703 2612005WL001339 Credited 31/01/2018   8 Raj Rani(Wife) PB-12-005-062-001/32 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   9 PAL KAUR(Wife) PB-12-005-062-001/33 SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   10 FINO KAUR(Wife) PB-12-005-062-001/4 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   11 PARVEEN KAUR(Wife) PB-12-005-062-001/40 SC Nawan Pehluwala P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   12 JASWINDER KOUR(Wife) PB-12-005-062-001/26 SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   13 BALVIR KAUR(Wife) PB-12-005-062-001/29 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   14 GAGANDEEP KAUR(Daughter) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   Daily Attendence 13 13 14 14 13 10 0

Category Amount Paid(In Rs.) Amount Paid SC 17941 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17941 Average Per labour 1281.5

Total man days : 77