Muster Roll No. : 4537	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 KASHMIRA SINGH(Husband) PB-12-005-062-001/57 OTHER Nawan Pehluwala X X X X X P P 2 233 466 0 0 466 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001435 Credited 31/01/2018   2 NAZIR SINGH(Self) PB-12-005-062-001/49 SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 233 466 0 0 466 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001435 Credited 31/01/2018   3 SURJEET KAUR(Self) PB-12-005-062-001/6 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 BINDER KAUR(Self) PB-12-005-062-001/60 OTHER ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 233 466 0 0 466 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001435 Credited 31/01/2018   5 BAGGAR KAUR(Self) PB-12-005-062-001/63 OTHER ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 233 466 0 0 466 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001435 Credited 31/01/2018   6 Paramjit Kaur(Self) PB-12-005-062-001/50 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   7 BAHADUR SINGH(Self) PB-12-005-062-001/54 OTHER ਪਹਿਲੂਵਾਲਾ X X X X X A P 1 233 233 0 0 233 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001435 Credited 31/01/2018   8 SUKHJEET KAUR(Self) PB-12-005-062-001/57 OTHER 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 GAGANDEEP KAUR(Daughter) PB-12-005-062-001/42 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 SATPAL SINGH(Husband) PB-12-005-062-001/6 SC ਪਹਿਲੂਵਾਲਾ X X X X X A P 1 233 233 0 0 233 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001435 Credited 31/01/2018   Daily Attendence 0 0 0 0 0 7 10

Category Amount Paid(In Rs.) Amount Paid SC 1631 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 3961 Average Per labour 396.1

Total man days : 17