Muster Roll No. : 4087	Date From : 14/11/2017    Date To : 21/11/2017	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.  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 8 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 Kulveer Kaur PB-12-005-018-001/45 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001334 Credited 31/01/2018   2 Hardeep Singh(Father) PB-12-005-094-001/10 SC Maluka Patti Golewala P P P P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001334 Credited 31/01/2018   3 Baljinder Kaur PB-12-005-094-001/22 SC Maluka Patti Golewala A P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001334 Credited 31/01/2018   4 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala P A P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001334 Credited 31/01/2018   5 Jasveer Kaur PB-12-005-094-001/21 SC Maluka Patti Golewala P P P P P P A A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001334 Credited 31/01/2018   6 KIRPAL KAUR(Wife) PB-12-005-018-001/5 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A A P P A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL001334 Credited 31/01/2018   7 AMARJEET KAUR(Wife) PB-12-005-018-001/20 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001334 Credited 31/01/2018   8 Sandeep Kaur(Wife) PB-12-005-018-001/33 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001334 Credited 31/01/2018   9 BALKARA SINGH(Self) PB-12-005-018-001/20 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001334 Credited 31/01/2018   10 Veera Rani Kaur PB-12-005-094-001/15 SC Maluka Patti Golewala P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001334 Credited 31/01/2018   Daily Attendence 7 7 10 9 8 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 10718 Average Per labour 1071.8

Total man days : 46