Muster Roll No. : 4401	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 KULWINDER KAUR(Self) PB-12-005-062-001/79 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   2 Gurmeet Kaur(Self) PB-12-005-062-001/82 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   3 Sukhpreet KAur(Self) PB-12-005-062-001/91 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   4 HEERA SINGH(Self) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   5 NIMMO KAUR(Self) PB-12-005-062-001/86 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   6 Karamjit Kaur(Wife) PB-12-005-062-001/80 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 KULDEEP KAUR(Self) PB-12-005-062-001/81 SC ਪਹਿਲੂਵਾਲਾ P A A A P P A 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   8 VISAKHA SINGH(Husband) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ P A A P P P A 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   9 Balveer Singh(Brother) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ P A A P P P A 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   10 GURMEET KAUR(Self) PB-12-005-062-001/88 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 Jaswinder Kaur(Wife) PB-12-005-062-001/9 SC ਪਹਿਲੂਵਾਲਾ A A P A A A A 1 233 233 0 0 233 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   12 GURDEV KAUR(Self) PB-12-005-062-001/90 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 GURPREET KAUR(Daughter) PB-12-005-062-001/76 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 PAL KAUR(Wife) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ P P P X X X X 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   15 Veer KAur(Wife) PB-12-005-062-001/84 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001339 Credited 31/01/2018   16 Seema kaur(Daughter) PB-12-005-062-001/9 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 15 12 13 13 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 15844 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 18640 Average Per labour 1165

Total man days : 80