Muster Roll No. : 4436	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.  1690        Page NO.  11

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 AMANDEEP KAUR(Daughter-in-Law) PB-12-005-090-001/96 SC ਹਰਦਿਆਲੇਆਣਾ A A A A P P A 2 233 466 0 0 466       2612005WL001345 Credited 31/01/2018   2 Dilbarjani Singh(Self) PB-12-005-090-001/127 SC ਹਰਦਿਆਲੇਆਣਾ A A A A P P A 2 233 466 0 0 466 ICICI BANK FARIDKOT ICIC0000783 2612005WL001345 Credited 31/01/2018   3 RANI KAUR(Wife) PB-12-005-090-001/38 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001345 Credited 31/01/2018   4 JASPREET KAUR(Wife) PB-12-005-090-001/113 SC ਹਰਦਿਆਲੇਆਣਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL001345 Credited 31/01/2018   5 KULWINDER KAUR(Wife) PB-12-005-090-001/48 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002218 Credited 12/03/2018   6 MAKHAN SINGH(Self) PB-12-005-090-001/92 SC ਹਰਦਿਆਲੇਆਣਾ A P A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001345 Credited 31/01/2018   7 BALJIT SINGH(Self) PB-12-005-090-001/93 SC ਹਰਦਿਆਲੇਆਣਾ P P P A A A A 3 233 699 0 0 699 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001345 Credited 31/01/2018   8 KULWANT KAUR(Mother) PB-12-005-090-001/70 SC ਹਰਦਿਆਲੇਆਣਾ A A P P A A A 2 233 466 0 0 466 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001345 Credited 31/01/2018   9 JODHA SINGH(Husband) PB-12-005-090-001/50 SC ਹਰਦਿਆਲੇਆਣਾ A A A P P A A 2 233 466 0 0 466 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001345 Credited 31/01/2018   10 MANDER SINGH(Self) PB-12-005-090-001/43 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001345 Credited 31/01/2018   11 GURNAIB SINGH(Self) PB-12-005-090-001/31 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001345 Credited 31/01/2018   Daily Attendence 4 7 6 6 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8388 Average Per labour 762.5455

Total man days : 36