Muster Roll No. : 1916	Date From : 24/07/2018    Date To : 30/07/2018	Sanction No. : 0017    Sanction Date : 06/06/2018
Work Code : 2612005040/IC/38555	Work Name : deselting of khala (kabal wala)

Measurement Book Detail

MB NO.  3396        Page NO.  20

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 jang singh(Self) PB-12-005-040-001/159 OTHER ਕਾਬਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001069 Credited 01/09/2018   2 jaswant kaur(Wife) PB-12-005-040-001/159 OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001069 Credited 01/09/2018   3 mukhtiar kaur PB-12-005-040-001/160 OTHER ਕਾਬਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001069 Credited 01/09/2018   4 Manjeet kaur(Self) PB-12-005-040-001/161 OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001069 Credited 01/09/2018   5 Preet kaur(Wife) PB-12-005-040-001/169 OTHER ਕਾਬਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001069 Credited 01/09/2018   6 Angrej kaur(Wife) PB-12-005-040-001/176 OTHER ਕਾਬਲਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001069 Credited 01/09/2018   7 Jorra singh(Self) PB-12-005-040-001/182 OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001069 Credited 01/09/2018   8 Baljit singh(Self) PB-12-005-040-001/176 OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001069 Credited 01/09/2018   9 Charanjit kaur(Wife) PB-12-005-040-001/172 OTHER ਕਾਬਲਵਾਲਾ P P A A A A A 2 240 480 0 0 480 HDFC Golewala HDFC0003033 2612005WL001069 Credited 01/09/2018   10 Darshan singh(Husband) PB-12-005-040-001/168 OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001069 Credited 01/09/2018   11 Manpreet kaur(Self) PB-12-005-040-001/178 OTHER ਕਾਬਲਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001069 Credited 01/09/2018   12 Angrej kaur(Wife) PB-12-005-040-001/179 OTHER ਕਾਬਲਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001069 Credited 01/09/2018   Daily Attendence 12 12 8 5 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 800

Total man days : 40