Muster Roll No. : 4122	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 SHAHEEDAN KAUR PB-12-005-009-001/117 SC ਰਾਜੋਵਾਲਾ A P P P P P A X 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001334 Credited 31/01/2018   2 BALWANT SINGH(Husband) PB-12-005-009-001/117 SC ਰਾਜੋਵਾਲਾ A A A P P P A X 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001334 Credited 31/01/2018   3 SHINDER KAUR PB-12-005-009-001/123 SC ਰਾਜੋਵਾਲਾ P P P P A A A X 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001334 Credited 31/01/2018   4 PARAMJIT KAUR(Wife) PB-12-005-009-001/12 SC ਰਾਜੋਵਾਲਾ P P P P A A A X 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001334 Credited 31/01/2018   5 KALA SINGH(Self) PB-12-005-009-001/13 SC ਰਾਜੋਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001334 Credited 31/01/2018   6 MAYA DEVI(Wife) PB-12-005-009-001/13 SC ਰਾਜੋਵਾਲਾ P P A A A A A X 2 233 466 0 0 466 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001334 Credited 31/01/2018   7 SUKHJIT KAUR PB-12-005-009-001/140 SC ਰਾਜੋਵਾਲਾ P P A A A A A X 2 233 466 0 0 466 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001334 Credited 31/01/2018   8 GURO KAUR PB-12-005-009-001/147 SC ਰਾਜੋਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001334 Credited 31/01/2018   9 KASHMIR KAUR(Wife) PB-12-005-009-001/17 SC ਰਾਜੋਵਾਲਾ P P P P P A A X 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001334 Credited 31/01/2018   10 BINDER KAUR(Wife) PB-12-005-009-001/20 OTHER ਰਾਜੋਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001334 Credited 31/01/2018   11 SWARAN KAUR(Self) PB-12-005-009-001/126 SC ਰਾਜੋਵਾਲਾ P P P P A A A X 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001334 Credited 31/01/2018   12 FAQIR CHAND(Father) PB-12-005-009-001/20 OTHER ਰਾਜੋਵਾਲਾ P P A A A A A X 2 233 466 0 0 466 UNION BANK OF INDIA FARIDKOT UBIN053863 2612005WL001334 Credited 31/01/2018   13 NATU(Wife) PB-12-005-009-001/10 SC ਰਾਜੋਵਾਲਾ P P P P P A A X 5 233 1165 0 0 1165 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001334 Credited 31/01/2018   14 SUKHDEEP KAUR(Self) PB-12-005-009-001/164 SC ਰਾਜੋਵਾਲਾ P P P P A A A X 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001334 Credited 31/01/2018   Daily Attendence 12 13 10 11 7 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11650 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 13514 Average Per labour 965.2857

Total man days : 58