Muster Roll No. : 1461	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 JASWINDER KAUR(Self) PB-12-005-040-001/35 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   2 KULWINDER KAUR(Wife) PB-12-005-040-001/36 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   3 RANI KAUR(Wife) PB-12-005-040-001/38 SC ਕਾਬਲਵਾਲਾ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000269 Credited 24/07/2017   4 JAGIR KAUR PB-12-005-040-001/39 SC ਕਾਬਲਵਾਲਾ A A P P A P A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000269 Credited 24/07/2017   5 ATTMA SINGH(Husband) PB-12-005-040-001/39 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   6 PARAMJEE KAUR(Wife) PB-12-005-040-001/4 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   7 SUKHWINDER KAUR(Wife) PB-12-005-040-001/42 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   8 KARAMJEET KAUR(Wife) PB-12-005-040-001/45 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   9 MANJEET KAUR(Self) PB-12-005-040-001/46 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   10 Nirmal kaur(Daughter) PB-12-005-040-001/4 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000269 Credited 24/07/2017   11 JAJ SINGH(Self) PB-12-005-040-001/42 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000269 Credited 24/07/2017   12 JAGTAR SINGH(Self) PB-12-005-040-001/43 SC ਕਾਬਲਵਾਲਾ A A A P P A A 2 233 466 0 0 466 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000269 Credited 24/07/2017   13 GURDEV KAUR(Wife) PB-12-005-040-001/43 SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000269 Credited 24/07/2017   14 CHARANJEET KAUR(Wife) PB-12-005-040-001/44 SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000269 Credited 24/07/2017   Daily Attendence 10 9 5 7 5 3 0

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

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

Total Cash payment(In Rs.) Cash 9087 Average Per labour 649.0714

Total man days : 39