Muster Roll No. : 191	Date From : 04/09/2013    Date To : 16/09/2013	Sanction No. : KABALWALA/FS/1801    Sanction Date : 10/04/2013
Work Code : 2612005040/RC/21347	Work Name : REPAIRING OF ROAD BERM

Measurement Book Detail

MB NO.  267        Page NO.  137

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 9 10 11 12 13 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 GURMIT KAUR(Daughter) PB-12-005-040-001/55 SC ਕਾਬਲਵਾਲਾ P P P P P 5 175.49 877.45 0 0 877.45       2612005WL00112 Credited 06/12/2013   2 GURNAM SINGH(Husband) PB-12-005-040-001/47 SC ਕਾਬਲਵਾਲਾ P P 2 175.49 350.98 0 0 350.98       2612005WL00112 Credited 05/12/2013   3 LAKHVEER KAUR(Wife) PB-12-005-040-001/49 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 175.49 1052.94 0 0 1052.94       2612005WL00112 Credited 05/12/2013   4 CHARANJEET KAUR(Wife) PB-12-005-040-001/54 SC ਕਾਬਲਵਾਲਾ P P P 3 175.49 526.47 0 0 526.47 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00112 Credited 05/12/2013   5 KULWANT KAUR(Wife) PB-12-005-040-001/60 SC ਕਾਬਲਵਾਲਾ P P P P P 5 175.49 877.45 0 0 877.45 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00112 Credited 05/12/2013   6 KULWINDER KAUR(Wife) PB-12-005-040-001/57 SC ਕਾਬਲਵਾਲਾ P P 2 175.49 350.98 0 0 350.98 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00112 Credited 05/12/2013   7 BALJEET SINGH(Self) PB-12-005-040-001/58 SC ਕਾਬਲਵਾਲਾ P P 2 175.49 350.98 0 0 350.98 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00112 Credited 06/12/2013   8 SARABJEET KAUR(Wife) PB-12-005-040-001/58 SC ਕਾਬਲਵਾਲਾ P P P P 4 175.49 701.96 0 0 701.96 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00112 Credited 05/12/2013   9 MANJEET KAUR(Wife) PB-12-005-040-001/51 SC ਕਾਬਲਵਾਲਾ P P 2 175.49 350.98 0 0 350.98 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00112 Credited 05/12/2013   10 ANGREJ KAUR(Self) PB-12-005-040-001/52 SC ਕਾਬਲਵਾਲਾ P P 2 175.49 350.98 0 0 350.98 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00112 Credited 05/12/2013   11 JAGIR KAUR PB-12-005-040-001/39 SC ਕਾਬਲਵਾਲਾ P P P P P 5 175.49 877.45 0 0 877.45 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00112 Credited 05/12/2013   12 PARAMJEE KAUR(Wife) PB-12-005-040-001/4 SC ਕਾਬਲਵਾਲਾ P P 2 175.49 350.98 0 0 350.98 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00112 Credited 05/12/2013   13 SUKHWINDER KAUR(Wife) PB-12-005-040-001/42 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 175.49 1228.43 0 0 1228.43 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00112 Credited 05/12/2013   14 KARAMJEET KAUR(Wife) PB-12-005-040-001/45 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 175.49 1052.94 0 0 1052.94 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00112 Credited 05/12/2013   15 NACHATTAR SINGH(Brother) PB-12-005-040-001/45 SC ਕਾਬਲਵਾਲਾ P P P P P 5 175.49 877.45 0 0 877.45 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00112 Credited 05/12/2013   16 MANJEET KAUR(Self) PB-12-005-040-001/46 SC ਕਾਬਲਵਾਲਾ P 1 175.49 175.49 0 0 175.49 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00112 Credited 05/12/2013   17 SUKHVEER KAUR(Self) PB-12-005-040-001/47 SC ਕਾਬਲਵਾਲਾ P P 2 175.49 350.98 0 0 350.98 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00112 Credited 05/12/2013   18 KAKA SINGH(Self) PB-12-005-040-001/60 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 175.49 1052.94 0 0 1052.94 HDFC Golewala HDFC0003033 2612005WL00112 Credited 05/12/2013   19 SUKHDEEP KAUR(Wife) PB-12-005-040-001/59 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 175.49 1052.94 0 0 1052.94 HDFC Golewala HDFC0003033 2612005WL00112 Credited 05/12/2013   20 JAGTAR SINGH(Self) PB-12-005-040-001/43 SC ਕਾਬਲਵਾਲਾ P P P P 4 175.49 701.96 0 0 701.96 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL00112 Credited 05/12/2013   21 JAJ SINGH(Self) PB-12-005-040-001/42 SC ਕਾਬਲਵਾਲਾ P P 2 175.49 350.98 0 0 350.98 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL00112 Credited 05/12/2013   22 KAKA SINGH(Self) PB-12-005-040-001/61 SC ਕਾਬਲਵਾਲਾ P P P P P 5 175.49 877.45 0 0 877.45 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL00112 Credited 05/12/2013   23 JASVEER KAUR(Wife) PB-12-005-040-001/61 SC ਕਾਬਲਵਾਲਾ P 1 175.49 175.49 0 0 175.49 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL00112 Credited 05/12/2013   24 NASEEB KAUR(Wife) PB-12-005-040-001/6 SC ਕਾਬਲਵਾਲਾ P P P P 4 175.49 701.96 0 0 701.96 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL00112 Credited 05/12/2013   25 GURDEV KAUR(Wife) PB-12-005-040-001/43 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 175.49 1052.94 0 0 1052.94 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL00112 Credited 05/12/2013   26 JASPAL KAUR(Wife) PB-12-005-040-001/50 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 175.49 1052.94 0 0 1052.94 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL00112 Credited 05/12/2013   27 BOOTA SINGH(Self) PB-12-005-040-001/53 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 175.49 1052.94 0 0 1052.94 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL00112 Credited 05/12/2013   28 AMARJEET KAUR(Wife) PB-12-005-040-001/53 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 175.49 1052.94 0 0 1052.94 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL00112 Credited 05/12/2013   Daily Attendence 19 18 25 27 14 9 0 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19830.37 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19830.37 Average Per labour 708.2275

Total man days : 113