Muster Roll No. : 4544	Date From : 27/11/2017    Date To : 01/12/2017	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 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 GURDIP SINGH(Self) PB-12-005-062-001/36 SC Nawan Pehluwala P P P P P 5 233 1165 0 0 1165 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001443 Credited 31/01/2018   2 KASHMIR KAUR(Wife) PB-12-005-062-001/36 SC Nawan Pehluwala P P P P P 5 233 1165 0 0 1165 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001443 Credited 31/01/2018   3 HARPREET KAUR(Daughter) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 233 1165 0 0 1165 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001443 Credited 31/01/2018   4 BALBIR SINGH(Self) PB-12-005-062-001/41 SC Nawan Pehluwala A P P P A 3 233 699 0 0 699 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001443 Credited 31/01/2018   5 SARDOOL SINGH(Self) PB-12-005-062-001/37 SC Nawan Pehluwala P A P P P 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001443 Credited 31/01/2018   6 FINO KAUR(Wife) PB-12-005-062-001/4 SC ਪਹਿਲੂਵਾਲਾ A P P P P 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001443 Credited 31/01/2018   7 KARAMJIT KAUR(Wife) PB-12-005-062-001/31 SC ਪਹਿਲੂਵਾਲਾ P P P A A 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001443 Credited 31/01/2018   8 Major Singh(Self) PB-12-005-062-001/32 SC ਪਹਿਲੂਵਾਲਾ P P A P P 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000B703 2612005WL001443 Credited 31/01/2018   9 Raj Rani(Wife) PB-12-005-062-001/32 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001443 Credited 31/01/2018   10 SARABJEET KAUR(Wife) PB-12-005-062-001/35 SC ਪਹਿਲੂਵਾਲਾ P P P P A 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001443 Credited 31/01/2018   11 BHANGA SINGH(Self) PB-12-005-062-001/25 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001443 Credited 31/01/2018   12 BINDER KAUR(Daughter) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ P A P P P 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001443 Credited 31/01/2018   13 SUKHJEET KAUR(Wife) PB-12-005-062-001/27 SC ਪਹਿਲੂਵਾਲਾ P P P P A 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001443 Credited 31/01/2018   Daily Attendence 11 11 12 12 9

Category Amount Paid(In Rs.) Amount Paid SC 12815 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12815 Average Per labour 985.7692

Total man days : 55