Muster Roll No. : 2022	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 SUKHJINDER KAUR PB-12-005-040-001/89 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050       2612005WL000837 Credited 20/04/2016   2 SUKHPREET KAUR(Daughter-in-Law) PB-12-005-040-001/89 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000837 Credited 20/04/2016   3 JASWINDER KAUR PB-12-005-040-001/91 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000837 Credited 20/04/2016   4 PARAMJIT SINGH(Self) PB-12-005-040-001/96 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000837 Credited 20/04/2016   5 Ramandeep kaur(Wife) PB-12-005-040-001/97 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000837 Credited 20/04/2016   6 RESHAM SINGH(Self) PB-12-005-040-001/99 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 KULDEEP KAUR(Wife) PB-12-005-040-001/99 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 MALKEET KAUR(Wife) PB-12-005-040-001/95 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000837 Credited 20/04/2016   9 SUKHJEET KAUR PB-12-005-040-001/92 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000837 Credited 20/04/2016   10 CHARANJEET KAUR PB-12-005-040-001/96 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   11 KULWINDER KAUR(Wife) PB-12-005-040-001/88 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000837 Credited 20/04/2016   Daily Attendence 9 10 11 11 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 1088.1818

Total man days : 57