Muster Roll No. : 4079	Date From : 08/11/2017    Date To : 13/11/2017	Sanction No. : 428-29    Sanction Date : 03/10/2017
Work Code : 2612/IC/34340	Work Name : internal clearance of 1R minor RD 100 to 26250

Measurement Book Detail

MB NO.  6523        Page NO.  5

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 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 Paramjit kaur PB-12-005-059-001/106 OTHER ਨੱਥਲਵਾਲਾ A P P P A P 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL001278 Credited 31/01/2018   2 Soma Rani(Wife) PB-12-005-059-001/107 OTHER ਨੱਥਲਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL001278 Credited 31/01/2018   3 Mukhtiar kaur(Mother) PB-12-005-059-001/108 OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL001278 Credited 31/01/2018   4 GURPREET KAUR(Self) PB-12-005-059-001/11 SC ਨੱਥਲਵਾਲਾ A P P P P A 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL001278 Credited 31/01/2018   5 Balbir singh(Self) PB-12-005-059-001/110 OTHER ਨੱਥਲਵਾਲਾ A P A P X X 2 233 466 0 0 466 CANARA BANK FARIDKOT CNRB0002441 2612005WL001278 Credited 31/01/2018   6 Amarjeet kaur PB-12-005-059-001/112 OTHER ਨੱਥਲਵਾਲਾ P P P P A A 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL001278 Credited 31/01/2018   7 Tarsem singh(Self) PB-12-005-059-001/114 OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL001278 Credited 31/01/2018   8 Kulwinder kaur(Wife) PB-12-005-059-001/12 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL001278 Credited 31/01/2018   9 Lakhwinder kaur(Self) PB-12-005-059-001/120 OTHER ਨੱਥਲਵਾਲਾ P P P A A A 3 233 699 0 0 699 CANARA BANK FARIDKOT CNRB0002441 2612005WL001278 Credited 31/01/2018   Daily Attendence 5 9 8 8 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2330 Amount Paid ST 0 Amount Paid Other 6990

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

Total Cash payment(In Rs.) Cash 9320 Average Per labour 1035.5555

Total man days : 40