Muster Roll No. : 1640	Date From : 09/06/2017    Date To : 15/06/2017	Sanction No. : fs/193    Sanction Date : 18/05/2017
Work Code : 2612/IC/18529	Work Name : Jit Disty RD 23000 to 45150

Measurement Book Detail

MB NO.  3265        Page NO.  9

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 GAGANDEEP SINGH(Son) PB-12-005-040-001/47 SC ਕਾਬਲਵਾਲਾ A P P A A P A 3 233 699 0 0 699       2612005WL000469 Credited 24/07/2017   2 Bholi kaur(Daughter-in-Law) PB-12-005-040-001/49 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000469 Credited 24/07/2017   3 MANJEET KAUR(Self) PB-12-005-040-001/46 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000469 Credited 24/07/2017   4 SUKHVEER KAUR(Self) PB-12-005-040-001/47 SC ਕਾਬਲਵਾਲਾ P P P A A P A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000469 Credited 24/07/2017   5 MANJEET KAUR(Wife) PB-12-005-040-001/51 SC ਕਾਬਲਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000469 Credited 24/07/2017   6 CHARANJEET KAUR(Wife) PB-12-005-040-001/54 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000469 Credited 24/07/2017   7 KULWINDER SINGH(Wife) PB-12-005-040-001/55 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000469 Credited 24/07/2017   8 KULWINDER KAUR(Wife) PB-12-005-040-001/57 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000469 Credited 24/07/2017   9 KAKA SINGH(Self) PB-12-005-040-001/60 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 HDFC Golewala HDFC0003033 2612005WL000469 Credited 24/07/2017   10 SUKHDEEP KAUR(Wife) PB-12-005-040-001/59 SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 233 699 0 0 699 HDFC Golewala HDFC0003033 2612005WL000469 Credited 24/07/2017   11 BALWINDER SINGH(Self) PB-12-005-040-001/6 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000469 Credited 24/07/2017   12 PAL SINGH(Self) PB-12-005-040-001/55 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000469 Credited 24/07/2017   13 NASEEB KAUR(Wife) PB-12-005-040-001/6 SC ਕਾਬਲਵਾਲਾ A A P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000469 Credited 24/07/2017   14 GURDEV SINGH(Self) PB-12-005-040-001/59 SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000469 Credited 24/07/2017   15 JASPAL KAUR(Wife) PB-12-005-040-001/50 SC ਕਾਬਲਵਾਲਾ P P P A A P A 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000469 Credited 24/07/2017   16 TEJA SINGH(Self) PB-12-005-040-001/5 SC ਕਾਬਲਵਾਲਾ A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000469 Credited 24/07/2017   Daily Attendence 13 15 16 10 10 12 0

Category Amount Paid(In Rs.) Amount Paid SC 17708 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17708 Average Per labour 1106.75

Total man days : 76