Muster Roll No. : 2281	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 REKHA RANI(Wife) PB-12-005-040-001/79 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000857 Credited 20/04/2016   2 KASHMEER SINGH(Self) PB-12-005-040-001/80 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000857 Credited 20/04/2016   3 TEJ KAUR(Wife) PB-12-005-040-001/80 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000857 Credited 20/04/2016   4 PAREETAM SINGH(Self) PB-12-005-040-001/82 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000857 Credited 20/04/2016   5 JOGINDER SINGH(Self) PB-12-005-040-001/83 SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000857 Credited 20/04/2016   6 JIVAN KAUR PB-12-005-040-001/85 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000857 Credited 20/04/2016   7 JAGJEET KAUR(Mother) PB-12-005-040-001/86 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000857 Credited 20/04/2016   8 PAL SINGH(Self) PB-12-005-040-001/87 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000857 Credited 20/04/2016   9 SWARAN KAUR(Self) PB-12-005-040-001/84 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000857 Credited 20/04/2016   10 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 2612005WL000857 Credited 20/04/2016   11 PARAMJEET KAUR PB-12-005-040-001/90 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000857 Credited 20/04/2016   12 PARAMJEET SINGH(Husband) PB-12-005-040-001/84 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000857 Credited 20/04/2016   13 JASPAL KAUR(Wife) PB-12-005-040-001/83 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000857 Credited 20/04/2016   14 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 2612005WL000857 Credited 20/04/2016   Daily Attendence 10 13 13 12 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 12180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 870

Total man days : 58