Muster Roll No. : 4533	Date From : 20/11/2017    Date To : 26/11/2017	Sanction No. : 413-14    Sanction Date : 03/10/2017
Work Code : 2612/IC/34379	Work Name : Internal Clearance of Golewala RD 100-28500

Measurement Book Detail

MB NO.  2749        Page NO.  16

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 KASHMIR SINGH(Self) PB-12-005-062-001/140 SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 233 466 0 0 466 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001435 Credited 31/01/2018   2 kuldeep singh(Son) PB-12-005-062-001/144 SC Nawan Pehluwala X X X X X P P 2 233 466 0 0 466 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001435 Credited 31/01/2018   3 Paramjit Kaur(Wife) PB-12-005-062-001/129 SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 233 466 0 0 466 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001435 Credited 31/01/2018   4 GURDEV KAUR(Self) PB-12-005-062-001/14 SC ਪਹਿਲੂਵਾਲਾ X X X X X A P 1 233 233 0 0 233 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001435 Credited 31/01/2018   5 BALWINDER KAUR(Wife) PB-12-005-062-001/145 SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 233 466 0 0 466 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001435 Credited 31/01/2018   6 Kuldeep KAur(Self) PB-12-005-062-001/137 OTHER ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 233 466 0 0 466 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001435 Credited 31/01/2018   7 Amarjit KAur(Wife) PB-12-005-062-001/132 OTHER Nawan Pehluwala X X X X X P P 2 233 466 0 0 466 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001435 Credited 31/01/2018   8 MANDEEP KAUR(Daughter-in-Law) PB-12-005-062-001/139 SC Nawan Pehluwala X X X X X A P 1 233 233 0 0 233 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001435 Credited 31/01/2018   9 JAGSEER SINGH(Self) PB-12-005-062-001/146 SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 233 466 0 0 466 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001435 Credited 31/01/2018   10 Ninder KAur(Self) PB-12-005-062-001/133 OTHER ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 233 466 0 0 466 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001435 Credited 31/01/2018   Daily Attendence 0 0 0 0 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 2796 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 4194 Average Per labour 419.4

Total man days : 18