Muster Roll No. : 1928	Date From : 11/08/2016    Date To : 17/08/2016	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.  4214        Page NO.  8

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 Darshan singh(Father-in_Law) PB-12-005-040-001/49 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000529 Credited 28/09/2016   2 SUKHDEV SINGH(Self) PB-12-005-040-001/50 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000529 Credited 28/09/2016   3 KALA SINGH(Self) PB-12-005-040-001/51 SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000529 Credited 28/09/2016   4 MANJEET KAUR(Wife) PB-12-005-040-001/51 SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000529 Credited 28/09/2016   5 ANGREJ KAUR(Self) PB-12-005-040-001/52 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000529 Credited 28/09/2016   6 KULWINDER SINGH(Wife) PB-12-005-040-001/55 SC ਕਾਬਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000529 Credited 28/09/2016   7 KULWINDER KAUR(Wife) PB-12-005-040-001/57 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000529 Credited 28/09/2016   8 BALJEET SINGH(Self) PB-12-005-040-001/58 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000529 Credited 28/09/2016   9 SARABJEET KAUR(Wife) PB-12-005-040-001/58 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000529 Credited 28/09/2016   10 RAJWINDER SINGH(Self) PB-12-005-040-001/54 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000529 Credited 28/09/2016   11 CHARANJEET KAUR(Wife) PB-12-005-040-001/54 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000529 Credited 28/09/2016   12 KULWANT KAUR(Wife) PB-12-005-040-001/60 SC ਕਾਬਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000529 Credited 28/09/2016   13 KAKA SINGH(Self) PB-12-005-040-001/60 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 HDFC Golewala HDFC0003033 2612005WL000529 Credited 28/09/2016   14 SUKHDEEP KAUR(Wife) PB-12-005-040-001/59 SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 HDFC Golewala HDFC0003033 2612005WL000529 Credited 28/09/2016   15 PAL SINGH(Self) PB-12-005-040-001/55 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000529 Credited 28/09/2016   16 KAKA SINGH(Self) PB-12-005-040-001/61 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000529 Credited 28/09/2016   17 BALVEER KAUR(Wife) PB-12-005-040-001/5 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000529 Credited 28/09/2016   18 NASEEB KAUR(Wife) PB-12-005-040-001/6 SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000529 Credited 28/09/2016   19 GURDEV SINGH(Self) PB-12-005-040-001/59 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000529 Credited 28/09/2016   20 JASPAL KAUR(Wife) PB-12-005-040-001/50 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000529 Credited 28/09/2016   21 AMARJEET KAUR(Wife) PB-12-005-040-001/53 SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000529 Credited 28/09/2016   22 TEJA SINGH(Self) PB-12-005-040-001/5 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000529 Credited 28/09/2016   Daily Attendence 20 21 21 19 17 14 0

Category Amount Paid(In Rs.) Amount Paid SC 24416 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24416 Average Per labour 1109.8182

Total man days : 112