Muster Roll No. : 1915	Date From : 04/08/2016    Date To : 10/08/2016	Sanction No. : fs/kab/2    Sanction Date : 27/07/2016
Work Code : 2612005040/RC/55595	Work Name : Earth work on Road

Measurement Book Detail

MB NO.  1690        Page NO.  2

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 jaswant kaur(Wife) PB-12-005-040-001/159 OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000493 Credited 28/09/2016   2 mukhtiar kaur PB-12-005-040-001/160 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000493 Credited 28/09/2016   3 dilbag singh(Self) PB-12-005-040-001/164 OTHER ਕਾਬਲਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000493 Credited 28/09/2016   4 rampiyari kaur(Wife) PB-12-005-040-001/164 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000493 Credited 28/09/2016   5 Paramjit kaur(Wife) PB-12-005-040-001/165 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000493 Credited 28/09/2016   6 amandeep kaur PB-12-005-040-001/166 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000493 Credited 28/09/2016   7 surjit kaur PB-12-005-040-001/168 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000493 Credited 28/09/2016   8 Preet kaur(Wife) PB-12-005-040-001/169 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000493 Credited 28/09/2016   9 Shaminder singh(Self) PB-12-005-040-001/173 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000493 Credited 28/09/2016   10 Angrej kaur(Wife) PB-12-005-040-001/176 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000493 Credited 28/09/2016   11 Baljit singh(Self) PB-12-005-040-001/176 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000493 Credited 28/09/2016   12 jasveer kaur PB-12-005-040-001/167 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 HDFC Golewala HDFC0003033 2612005WL000493 Credited 28/09/2016   13 Mangal singh(Self) PB-12-005-040-001/175 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000493 Credited 28/09/2016   14 Amar singh(Self) PB-12-005-040-001/171 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000493 Credited 28/09/2016   15 parsin kaur(Wife) PB-12-005-040-001/171 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000493 Credited 28/09/2016   Daily Attendence 15 15 14 14 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18530

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

Total Cash payment(In Rs.) Cash 18530 Average Per labour 1235.3334

Total man days : 85