Muster Roll No. : 1457	Date From : 26/05/2017    Date To : 01/06/2017	Sanction No. : FY/kbw123    Sanction Date : 20/04/2017
Work Code : 2612005040/RC/66676	Work Name : Earth work on Kaccha Road

Measurement Book Detail

MB NO.  3256        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 7 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 SARABJIT KAUR(Self) PB-12-005-040-001/147 SC ਕਾਬਲਵਾਲਾ A P A A A A A 1 233 233 0 0 233 ICICI BANK FARIDKOT ICIC0000783 2612005WL001198 Credited 27/12/2017   2 SUKHPREET KAUR(Self) PB-12-005-040-001/148 SC ਕਾਬਲਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000269 Credited 24/07/2017   3 JAGROOP SINGH(Self) PB-12-005-040-001/149 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000269 Credited 24/07/2017   4 RAJVEER KAUR(Self) PB-12-005-040-001/150 SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001198 Credited 27/12/2017   5 Dara singh(Self) PB-12-005-040-001/136 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000269 Credited 24/07/2017   6 Paramjit kaur(Wife) PB-12-005-040-001/136 OTHER ਕਾਬਲਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000269 Credited 24/07/2017   7 LAKHWINDER SINGH(Self) PB-12-005-040-001/137 SC ਕਾਬਲਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000269 Credited 24/07/2017   8 GURMAIL KAUR(Mother) PB-12-005-040-001/138 SC ਕਾਬਲਵਾਲਾ A A A P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000269 Credited 24/07/2017   9 LAL SINGH(Husband) PB-12-005-040-001/138 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000269 Credited 24/07/2017   10 AMANDEEP KAUR(Wife) PB-12-005-040-001/139 SC ਕਾਬਲਵਾਲਾ A A P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000269 Credited 25/07/2017   11 HARJINDER SINGH(Self) PB-12-005-040-001/14 SC ਕਾਬਲਵਾਲਾ P P A A A P A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000269 Credited 24/07/2017   12 BABALDEEP KAUR(Wife) PB-12-005-040-001/14 SC ਕਾਬਲਵਾਲਾ A A P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000269 Credited 24/07/2017   13 GURDEV KAUR PB-12-005-040-001/142 SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000269 Credited 24/07/2017   14 NASEEB KAUR(Wife) PB-12-005-040-001/143 SC ਕਾਬਲਵਾਲਾ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000269 Credited 24/07/2017   15 massa singh(Son) PB-12-005-040-001/143 SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000269 Credited 24/07/2017   16 DAVINDER KAUR(Wife) PB-12-005-040-001/137 SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000269 Credited 24/07/2017   17 harjot singh(Son) PB-12-005-040-001/143 SC ਕਾਬਲਵਾਲਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000269 Credited 24/07/2017   18 PARAMJEET KAUR(Self) PB-12-005-040-001/144 SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 233 233 0 0 233 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000269 Credited 24/07/2017   Daily Attendence 11 12 10 10 9 5 0

Category Amount Paid(In Rs.) Amount Paid SC 11184 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 13281 Average Per labour 737.8333

Total man days : 57