Muster Roll No. : 2276	Date From : 23/12/2015    Date To : 29/12/2015	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 jaswant kaur(Wife) PB-12-005-040-001/159 OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000857 Credited 20/04/2016   2 mukhtiar kaur PB-12-005-040-001/160 OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000857 Credited 20/04/2016   3 Mehar singh(Husband) PB-12-005-040-001/160 OTHER ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000857 Credited 20/04/2016   4 rampiyari kaur(Wife) PB-12-005-040-001/164 OTHER ਕਾਬਲਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000857 Credited 20/04/2016   5 jaspal singh(Self) PB-12-005-040-001/165 OTHER ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000857 Credited 20/04/2016   6 Paramjit kaur(Wife) PB-12-005-040-001/165 OTHER ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000857 Credited 20/04/2016   7 amandeep kaur PB-12-005-040-001/166 OTHER ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000857 Credited 20/04/2016   8 surjit kaur PB-12-005-040-001/168 OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000857 Credited 20/04/2016   9 karmjeet kaur(Wife) PB-12-005-040-001/170 OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000857 Credited 20/04/2016   10 GURMEET KAUR(Wife) PB-12-005-040-001/19 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000857 Credited 20/04/2016   11 VEERPAL KAUR(Daughter) PB-12-005-040-001/19 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000857 Credited 20/04/2016   12 jasveer kaur PB-12-005-040-001/167 OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 HDFC Golewala HDFC0003033 2612005WL000857 Credited 20/04/2016   13 jagraj singh(Self) PB-12-005-040-001/170 OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 HDFC Golewala HDFC0003033 2612005WL000857 Credited 20/04/2016   14 Charanjit kaur(Wife) PB-12-005-040-001/172 OTHER ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 HDFC Golewala HDFC0003033 2612005WL000857 Credited 20/04/2016   15 Amar singh(Self) PB-12-005-040-001/171 OTHER ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000857 Credited 20/04/2016   16 parsin kaur(Wife) PB-12-005-040-001/171 OTHER ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000857 Credited 20/04/2016   17 Darshan singh(Husband) PB-12-005-040-001/168 OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000857 Credited 20/04/2016   Daily Attendence 12 15 14 14 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 889.4117

Total man days : 72