Muster Roll No. : 233	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 SUKHJINDER KAUR PB-12-005-040-001/89 SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800       2612005WL000273 Credited 12/05/2015   2 MANJEET KAUR PB-12-005-040-001/89 SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000       2612005WL000273 Credited 12/05/2015   3 SUKHPREET KAUR(Wife) PB-12-005-040-001/85 SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 YES BANK LTD. AJNALA YESB0000271 2612005WL000273 Credited 12/05/2015   4 PAL SINGH(Self) PB-12-005-040-001/87 SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   5 BALJINDER SINGH(Self) PB-12-005-040-001/88 SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   6 SUKHPREET KAUR(Daughter-in-Law) PB-12-005-040-001/89 SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000273 Credited 12/05/2015   7 JASWINDER KAUR PB-12-005-040-001/91 SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   8 MALKEET KAUR(Wife) PB-12-005-040-001/95 SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   9 MANJEET KAUR(Wife) PB-12-005-040-001/72 SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   10 SUKHPREET KAUR(Wife) PB-12-005-040-001/74 SC ਕਾਬਲਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   11 BALJINDER SINGH(Self) PB-12-005-040-001/97 SC ਕਾਬਲਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   12 SUKHDEV KAUR PB-12-005-040-001/98 SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   13 KULWANT KAUR(Wife) PB-12-005-040-001/60 SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   14 KALA SINGH(Self) PB-12-005-040-001/67 SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   15 SUKHWINDER KAUR(Wife) PB-12-005-040-001/67 SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   16 BALJEET KAUR PB-12-005-040-001/68 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   17 DALJEET KAUR(Wife) PB-12-005-040-001/69 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   18 GURPREET SINGH(Self) PB-12-005-040-001/79 SC ਕਾਬਲਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   19 REKHA RANI(Wife) PB-12-005-040-001/79 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   20 TEJ KAUR(Wife) PB-12-005-040-001/80 SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   21 SWARAN KAUR(Self) PB-12-005-040-001/84 SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000273 Credited 12/05/2015   22 PREETAM SINGH(Husband) PB-12-005-040-001/70 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 HDFC Golewala HDFC0003033 2612005WL000273 Credited 12/05/2015   23 PARAMJEET KAUR PB-12-005-040-001/70 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 HDFC Golewala HDFC0003033 2612005WL000273 Credited 12/05/2015   24 KAKA SINGH(Self) PB-12-005-040-001/60 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 HDFC Golewala HDFC0003033 2612005WL000273 Credited 12/05/2015   25 SUKHDEEP KAUR(Wife) PB-12-005-040-001/59 SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 HDFC Golewala HDFC0003033 2612005WL000273 Credited 12/05/2015   26 LAKHWINDHER SINGH(Husband) PB-12-005-040-001/68 SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 HDFC Golewala HDFC0003033 2612005WL000273 Credited 12/05/2015   27 BALJEET KAUR(Wife) PB-12-005-040-001/71 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000273 Credited 12/05/2015   28 PARAMJEET SINGH(Husband) PB-12-005-040-001/84 SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000273 Credited 12/05/2015   29 KAKA SINGH(Self) PB-12-005-040-001/61 SC ਕਾਬਲਵਾਲਾ P 1 200 200 0 0 200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000273 Credited 12/05/2015   30 GURNAM SINGH(Self) PB-12-005-040-001/69 SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000273 Credited 12/05/2015   31 VEERPAL KAUR(Wife) PB-12-005-040-001/76 SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000273 Credited 12/05/2015   32 CHARANJEET KAUR PB-12-005-040-001/96 SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000273 Credited 12/05/2015   33 NASEEB KAUR(Wife) PB-12-005-040-001/6 SC ਕਾਬਲਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000273 Credited 12/05/2015   34 KULWINDER KAUR(Wife) PB-12-005-040-001/88 SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000273 Credited 12/05/2015   35 RAMANDEEP KAUR PB-12-005-040-001/65 SC ਕਾਬਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000273 Credited 12/05/2015   Daily Attendence 19 25 30 32 25 27 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 31600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31600 Average Per labour 902.8571

Total man days : 158