Muster Roll No. : 4082	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 BHAJAN KAUR(Mother) PB-12-005-059-001/8 SC ਨੱਥਲਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001278 Credited 31/01/2018   2 amarjit kaur PB-12-005-059-001/90 SC ਨੱਥਲਵਾਲਾ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001278 Credited 31/01/2018   3 KARAMJIT KAUR PB-12-005-059-001/94 SC ਨੱਥਲਵਾਲਾ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001278 Credited 31/01/2018   4 jasveer kaur PB-12-005-059-001/98 OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001278 Credited 31/01/2018   5 ACHAR KAUR PB-12-005-059-001/83 SC ਨੱਥਲਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL001278 Credited 31/01/2018   6 Harwinder kaur(Wife) PB-12-005-059-001/99 OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL001278 Credited 31/01/2018   7 PARAMJIT KAUR(Self) PB-12-005-059-001/82 SC ਨੱਥਲਵਾਲਾ P P P P P A 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL001278 Credited 31/01/2018   8 MANPREET KAUR(Wife) PB-12-005-059-001/82 SC ਨੱਥਲਵਾਲਾ P P P P P A 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL001278 Credited 31/01/2018   9 HARJINDER SINGH(Son) PB-12-005-059-001/75 SC ਨੱਥਲਵਾਲਾ A A P P A A 2 233 466 0 0 466 CANARA BANK FARIDKOT CNRB0002441 2612005WL001278 Credited 31/01/2018   10 PARAMJEET KAUR PB-12-005-059-001/78 SC ਨੱਥਲਵਾਲਾ A P P A A A 2 233 466 0 0 466 CANARA BANK FARIDKOT CNRB0002441 2612005WL001278 Credited 31/01/2018   11 MANDEEP KAUR(Wife) PB-12-005-059-001/96 SC ਨੱਥਲਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL001278 Credited 31/01/2018   12 GURMEET KAUR(Wife) PB-12-005-059-001/97 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL001278 Credited 31/01/2018   13 MANGAT SINGH(Self) PB-12-005-059-001/92 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL001278 Credited 31/01/2018   Daily Attendence 8 12 13 12 9 7

Category Amount Paid(In Rs.) Amount Paid SC 11417 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 14213 Average Per labour 1093.3077

Total man days : 61