Muster Roll No. : 231	Date From : 04/08/2014    Date To : 14/08/2014	Sanction No. : 2/2014    Sanction Date : 01/04/2014
Work Code : 2612005040/RC/34048	Work Name : EARTH WORK ON ROAD BERMS

Measurement Book Detail

MB NO.  258        Page NO.  63

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 8 9 10 11 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 SARABJEET KAUR(Daughter) PB-12-005-040-001/13 SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800       2612005WL000273 Credited 12/05/2015   2 JEET KAUR(Wife) PB-12-005-040-001/13 SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   3 BALJEET KAUR PB-12-005-040-001/130 SC ਕਾਬਲਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   4 HEERA SINGH(Self) PB-12-005-040-001/119 OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   5 NIRMAL SINGH(Self) PB-12-005-040-001/124 SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   6 AMARJEET KAUR(Wife) PB-12-005-040-001/128 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   7 SINGHA SINGH(Husband) PB-12-005-040-001/135 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   8 SUKHWINDER KAUR PB-12-005-040-001/101 SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   9 SHINDO KAUR PB-12-005-040-001/104 SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   10 PREETAM KAUR PB-12-005-040-001/106 SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   11 KARAMJEET KAUR PB-12-005-040-001/109 SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   12 SATPAL SINGH(Husband) PB-12-005-040-001/109 SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   13 NASEEB KAUR(Wife) PB-12-005-040-001/110 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000273 Credited 12/05/2015   14 TOOTA SINGH(Self) PB-12-005-040-001/111 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   15 JITO KAUR PB-12-005-040-001/113 SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   16 MANDEEP KAUR PB-12-005-040-001/114 SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   17 CHARANJEET KAUR PB-12-005-040-001/115 SC ਕਾਬਲਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   18 BAKSHISH SINGH(Husband) PB-12-005-040-001/115 SC ਕਾਬਲਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   19 GURMAIL KAUR(Mother) PB-12-005-040-001/138 SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000273 Credited 12/05/2015   20 AMANDEEP KAUR(Wife) PB-12-005-040-001/139 SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   21 HARJINDER SINGH(Self) PB-12-005-040-001/14 SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   22 BABALDEEP KAUR(Wife) PB-12-005-040-001/14 SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   23 KARAM SINGH(Self) PB-12-005-040-001/141 SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   24 MALKIT KAUR(Wife) PB-12-005-040-001/141 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   25 GURDEV KAUR PB-12-005-040-001/142 SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   26 NASEEB KAUR(Wife) PB-12-005-040-001/143 SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   27 SIMARJEET KAUR(Daughter) PB-12-005-040-001/144 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000273 Credited 12/05/2015   28 SUKHPREET KAUR(Self) PB-12-005-040-001/148 SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   29 RAJVEER KAUR(Self) PB-12-005-040-001/150 SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000273 Credited 12/05/2015   30 DAVINDER KAUR(Wife) PB-12-005-040-001/137 SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000273 Credited 12/05/2015   31 SUKHDEV KAUR PB-12-005-040-001/100 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000273 Credited 12/05/2015   32 SUKHMANDAR SINGH(Husband) PB-12-005-040-001/144 SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000273 Credited 12/05/2015   33 LAKWINDER KAUR PB-12-005-040-001/116 SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000273 Credited 12/05/2015   34 PARAMJEET KAUR(Self) PB-12-005-040-001/144 SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000273 Credited 12/05/2015   35 SUKHVEER KAUR(Wife) PB-12-005-040-001/11 SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000273 Credited 12/05/2015   36 MALKEET KAUR(Self) PB-12-005-040-001/132 SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000273 Credited 12/05/2015   Daily Attendence 19 29 33 35 28 26 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 33000 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 34000 Average Per labour 944.4445

Total man days : 170