Muster Roll No. : 4933	Date From : 27/12/2017    Date To : 01/01/2018	Sanction No. : 1037    Sanction Date : 22/11/2017
Work Code : 2612005094/RC/63920	Work Name : Earth work on kacha road in Maluka patti Golewala

Measurement Book Detail

MB NO.  1839        Page NO.  15

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 Chinderpal Kaur PB-12-005-097-001/12 SC Ghaniya Patti Golewala P P P P A A 4 233 932 0 0 932       2612005WL001651 Credited 12/04/2018   2 Ram Lachhman Singh(Self) PB-12-005-097-001/24 SC Ghaniya Patti Golewala P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001651 Credited 12/04/2018   3 Harbans Singh(Self) PB-12-005-097-001/27 SC Ghaniya Patti Golewala P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001651 Credited 12/04/2018   4 HANSA SINGH(Self) PB-12-005-097-001/4 SC Ghaniya Patti Golewala P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001651 Credited 12/04/2018   5 Kulwant Kaur(Self) PB-12-005-094-001/68 SC Maluka Patti Golewala P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001651 Credited 12/04/2018   6 Kulwinder Kaur PB-12-005-094-001/9 OTHER Maluka Patti Golewala P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001651 Credited 12/04/2018   7 Tahil Singh(Self) PB-12-005-097-001/11 SC Ghaniya Patti Golewala P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001651 Credited 12/04/2018   8 Kirandeep Kour(Self) PB-12-005-094-001/69 SC Maluka Patti Golewala P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003030 Credited 28/02/2019   Daily Attendence 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9087 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 10485 Average Per labour 1310.625

Total man days : 45