Muster Roll No. : 2020	Date From : 15/12/2015    Date To : 21/12/2015	Sanction No. : kfs78    Sanction Date : 27/11/2015
Work Code : 2612005040/RC/43369	Work Name : Earth Work on village Road

Measurement Book Detail

MB NO.  2677        Page NO.  5

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 Bitu singh(Son) PB-12-005-040-001/44 SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420       2612005WL000837 Credited 20/04/2016   2 MANJEET KAUR(Self) PB-12-005-040-001/46 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000837 Credited 20/04/2016   3 Bholi kaur(Daughter-in-Law) PB-12-005-040-001/49 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000837 Credited 20/04/2016   4 BIKKAR SINGH(Husband) PB-12-005-040-001/32 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000837 Credited 20/04/2016   5 KARAM SINGH(Self) PB-12-005-040-001/44 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000837 Credited 20/04/2016   6 BOHAR SINGH(Self) PB-12-005-040-001/34 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000837 Credited 20/04/2016   7 JASPAL KAUR(Wife) PB-12-005-040-001/34 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000837 Credited 20/04/2016   8 JASWINDER KAUR(Self) PB-12-005-040-001/35 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000837 Credited 20/04/2016   9 DHARMINDER SINGH(Son) PB-12-005-040-001/35 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000837 Credited 20/04/2016   10 KHUSHDEEP KAUR(Daughter-in-Law) PB-12-005-040-001/35 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000837 Credited 20/04/2016   11 SUKHMANDAR SINGH(Self) PB-12-005-040-001/36 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000837 Credited 20/04/2016   12 KULWINDER KAUR(Wife) PB-12-005-040-001/36 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000837 Credited 20/04/2016   13 BALWINDER SINGH(Self) PB-12-005-040-001/38 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000837 Credited 20/04/2016   14 JAGIR KAUR PB-12-005-040-001/39 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000837 Credited 20/04/2016   15 ATTMA SINGH(Husband) PB-12-005-040-001/39 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000837 Credited 20/04/2016   16 PARAMJEE KAUR(Wife) PB-12-005-040-001/4 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000837 Credited 20/04/2016   17 KALA SINGH(Self) PB-12-005-040-001/51 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000837 Credited 20/04/2016   18 MANJEET KAUR(Wife) PB-12-005-040-001/51 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000837 Credited 20/04/2016   19 RAJWINDER SINGH(Self) PB-12-005-040-001/54 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000837 Credited 20/04/2016   20 KULWINDER SINGH(Wife) PB-12-005-040-001/55 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000837 Credited 20/04/2016   21 BALJEET SINGH(Self) PB-12-005-040-001/58 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000837 Credited 20/04/2016   22 SARABJEET KAUR(Wife) PB-12-005-040-001/58 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000837 Credited 20/04/2016   23 SUKHVEER KAUR(Self) PB-12-005-040-001/41 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000837 Credited 20/04/2016   24 JAGTAR SINGH(Self) PB-12-005-040-001/43 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000837 Credited 20/04/2016   25 JEET KAUR(Wife) PB-12-005-040-001/33 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000837 Credited 20/04/2016   26 HARBHAJAN SINGH(Son) PB-12-005-040-001/46 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000837 Credited 20/04/2016   27 BALVEER KAUR(Wife) PB-12-005-040-001/5 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000837 Credited 20/04/2016   28 JASPAL KAUR(Wife) PB-12-005-040-001/50 SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000837 Credited 20/04/2016   29 CHARANJEET KAUR(Wife) PB-12-005-040-001/44 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000837 Credited 20/04/2016   30 BOOTA SINGH(Self) PB-12-005-040-001/53 SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000837 Credited 20/04/2016   31 AMARJEET KAUR(Wife) PB-12-005-040-001/53 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000837 Credited 20/04/2016   Daily Attendence 29 29 28 27 22 13 0

Category Amount Paid(In Rs.) Amount Paid SC 31080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 1002.5806

Total man days : 148