Muster Roll No. : 4535	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 Gurjit Kaur(Wife) PB-12-005-062-001/172 SC Nawan Pehluwala X X X X X P P 2 233 466 0 0 466 CANARA BANK FARIDKOT CNRB0002441 2612005WL001435 Credited 31/01/2018   2 BINDER KAUR(Wife) PB-12-005-062-001/188 SC ਪਹਿਲੂਵਾਲਾ X X X X X A P 1 233 233 0 0 233 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001435 Credited 31/01/2018   3 Kuljit kaur(Wife) PB-12-005-062-001/180 SC ਪਹਿਲੂਵਾਲਾ X X X X X A P 1 233 233 0 0 233 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001435 Credited 31/01/2018   4 MAHINDER KAUR(Wife) PB-12-005-062-001/2 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 Amandeep Kaur(Daughter) PB-12-005-062-001/18 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 Rano(Self) PB-12-005-062-001/174 SC 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 3 6

Category Amount Paid(In Rs.) Amount Paid SC 2097 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2097 Average Per labour 349.5

Total man days : 9