Muster Roll No. : 192	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 SUKHJINDER KAUR PB-12-005-040-001/89 SC ਕਾਬਲਵਾਲਾ P 1 175.49 175.49 0 0 175.49       2612005WL00112 Credited 05/12/2013   2 MANJEET KAUR PB-12-005-040-001/89 SC ਕਾਬਲਵਾਲਾ P 1 175.49 175.49 0 0 175.49       2612005WL00112 Credited 05/12/2013   3 SUKHPREET KAUR(Wife) PB-12-005-040-001/85 SC ਕਾਬਲਵਾਲਾ P P 2 175.49 350.98 0 0 350.98 YES BANK LTD. AJNALA YESB0000271 2612005WL00112 Credited 06/12/2013   4 RAMANDEEP KAUR(Daughter) PB-12-005-040-001/61 SC ਕਾਬਲਵਾਲਾ P P P 3 175.49 526.47 0 0 526.47 PUNJAB & SIND BANK GOLEWALA 2612005WL00112 Credited 06/12/2013   5 GAGANDEEP KAUR(Wife) PB-12-005-040-001/64 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 AMARJEET KAUR(Wife) PB-12-005-040-001/66 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   7 BALJEET KAUR PB-12-005-040-001/68 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   8 REKHA RANI(Wife) PB-12-005-040-001/79 SC ਕਾਬਲਵਾਲਾ P P P P 4 175.49 701.96 0 0 701.96 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00112 Credited 06/12/2013   9 TEJ KAUR(Wife) PB-12-005-040-001/80 SC ਕਾਬਲਵਾਲਾ P P P 3 175.49 526.47 0 0 526.47 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00112 Credited 05/12/2013   10 JASWINDER KAUR(Wife) PB-12-005-040-001/81 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   11 MANJEET KAUR(Wife) PB-12-005-040-001/72 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 SUKHPREET KAUR(Wife) PB-12-005-040-001/75 SC ਕਾਬਲਵਾਲਾ P 1 175.49 175.49 0 0 175.49 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00112 Credited 05/12/2013   13 SWARAN KAUR(Self) PB-12-005-040-001/84 SC ਕਾਬਲਵਾਲਾ P P P 3 175.49 526.47 0 0 526.47 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00112 Credited 05/12/2013   14 PAL SINGH(Self) PB-12-005-040-001/87 SC ਕਾਬਲਵਾਲਾ P P P 3 175.49 526.47 0 0 526.47 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00112 Credited 05/12/2013   15 BALJINDER SINGH(Self) PB-12-005-040-001/88 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   16 JIVAN KAUR PB-12-005-040-001/85 SC ਕਾਬਲਵਾਲਾ P 1 175.49 175.49 0 0 175.49 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL00112 Credited 06/12/2013   17 PREETAM SINGH(Husband) PB-12-005-040-001/70 SC ਕਾਬਲਵਾਲਾ P P P 3 175.49 526.47 0 0 526.47 HDFC Golewala HDFC0003033 2612005WL00112 Credited 05/12/2013   18 PARAMJEET KAUR PB-12-005-040-001/70 SC ਕਾਬਲਵਾਲਾ P P P P 4 175.49 701.96 0 0 701.96 HDFC Golewala HDFC0003033 2612005WL00112 Credited 05/12/2013   19 LAKHWINDHER SINGH(Husband) PB-12-005-040-001/68 SC ਕਾਬਲਵਾਲਾ P P P P 4 175.49 701.96 0 0 701.96 HDFC Golewala HDFC0003033 2612005WL00112 Credited 05/12/2013   20 KULDEEP SINGH(Husband) PB-12-005-040-001/65 SC ਕਾਬਲਵਾਲਾ P 1 175.49 175.49 0 0 175.49 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL00112 Credited 05/12/2013   21 SUKHMAN KAUR(Wife) PB-12-005-040-001/62 SC ਕਾਬਲਵਾਲਾ P P 2 175.49 350.98 0 0 350.98 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL00112 Credited 05/12/2013   22 PARAMJEET SINGH(Husband) PB-12-005-040-001/84 SC ਕਾਬਲਵਾਲਾ P 1 175.49 175.49 0 0 175.49 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL00112 Credited 05/12/2013   23 VEERPAL KAUR(Wife) PB-12-005-040-001/76 SC ਕਾਬਲਵਾਲਾ P P P 3 175.49 526.47 0 0 526.47 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL00112 Credited 05/12/2013   24 JASPAL KAUR(Wife) PB-12-005-040-001/83 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 KULWINDER KAUR(Wife) PB-12-005-040-001/88 SC ਕਾਬਲਵਾਲਾ P P P P P 5 175.49 877.45 0 0 877.45 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL00112 Credited 05/12/2013   26 RAMANDEEP KAUR PB-12-005-040-001/65 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   Daily Attendence 19 18 26 12 7 3 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14916.65 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14916.65 Average Per labour 573.7173

Total man days : 85