Muster Roll No. : 2335	Date From : 18/08/2016    Date To : 24/08/2016	Sanction No. : fs/kab/2    Sanction Date : 27/07/2016
Work Code : 2612005040/RC/55595	Work Name : Earth work on Road

Measurement Book Detail

MB NO.  4214        Page NO.  8

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 SARABJIT KAUR(Self) PB-12-005-040-001/147 SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 218 436 0 0 436 ICICI BANK FARIDKOT ICIC0000783 2612005WL000570 Credited 28/09/2016   2 SUKHPREET KAUR(Self) PB-12-005-040-001/148 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000570 Credited 28/09/2016   3 JAGROOP SINGH(Self) PB-12-005-040-001/149 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000570 Credited 28/09/2016   4 JAGGA SINGH(Self) PB-12-005-040-001/153 SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000570 Credited 28/09/2016   5 GURWINDER SINGH(Son) PB-12-005-040-001/153 SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000570 Credited 28/09/2016   6 JASWINDER KAUR(Mother) PB-12-005-040-001/153 SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000570 Credited 28/09/2016   7 Amandeep kaur PB-12-005-040-001/154 OTHER ਕਾਬਲਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000570 Credited 28/09/2016   8 PARKASH KAUR PB-12-005-040-001/156 SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000570 Credited 28/09/2016   9 jang singh(Self) PB-12-005-040-001/159 OTHER ਕਾਬਲਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000570 Credited 28/09/2016   10 jaswant kaur(Wife) PB-12-005-040-001/159 OTHER ਕਾਬਲਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000570 Credited 28/09/2016   11 mukhtiar kaur PB-12-005-040-001/160 OTHER ਕਾਬਲਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000570 Credited 28/09/2016   12 dilbag singh(Self) PB-12-005-040-001/164 OTHER ਕਾਬਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000570 Credited 28/09/2016   13 rampiyari kaur(Wife) PB-12-005-040-001/164 OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000570 Credited 28/09/2016   14 Paramjit kaur(Wife) PB-12-005-040-001/165 OTHER ਕਾਬਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000570 Credited 28/09/2016   15 surjit kaur PB-12-005-040-001/168 OTHER ਕਾਬਲਵਾਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000570 Credited 28/09/2016   16 jasveer kaur PB-12-005-040-001/167 OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 HDFC Golewala HDFC0003033 2612005WL000570 Credited 28/09/2016   17 Angre kaur(Self) PB-12-005-040-001/163 OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000570 Credited 28/09/2016   Daily Attendence 13 15 13 9 7 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4796 Amount Paid ST 0 Amount Paid Other 8284

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

Total Cash payment(In Rs.) Cash 13080 Average Per labour 769.4117

Total man days : 60