Muster Roll No. : 2336	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 Satnam singh(Self) PB-12-005-040-001/179 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   2 Tej kaur(Wife) PB-12-005-040-001/180 OTHER 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 Variyam singh(Self) PB-12-005-040-001/181 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   4 GURMEET KAUR(Wife) PB-12-005-040-001/19 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 SADHU SINGH(Father) PB-12-005-040-001/23 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000570 Credited 28/09/2016   6 BALVEER KAUR(Mother) PB-12-005-040-001/23 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   7 PARAMJEET KAUR(Wife) PB-12-005-040-001/24 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   8 HARBAJAN SINGH(Son) PB-12-005-040-001/24 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 KALA SINGH(Self) PB-12-005-040-001/25 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000570 Credited 28/09/2016   10 BALJEET KAUR(Wife) PB-12-005-040-001/25 SC ਕਾਬਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000570 Credited 28/09/2016   11 Preet kaur(Wife) PB-12-005-040-001/169 OTHER ਕਾਬਲਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000570 Credited 28/09/2016   12 karmjeet kaur(Wife) PB-12-005-040-001/170 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000570 Credited 28/09/2016   13 Angrej kaur(Wife) PB-12-005-040-001/176 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   14 Baljit singh(Self) PB-12-005-040-001/176 OTHER ਕਾਬਲਵਾਲਾ P P P A A A A 3 218 654 0 0 654 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000570 Credited 28/09/2016   15 jagraj singh(Self) PB-12-005-040-001/170 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 HDFC Golewala HDFC0003033 2612005WL000570 Credited 28/09/2016   16 Amar singh(Self) PB-12-005-040-001/171 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000570 Credited 28/09/2016   17 parsin kaur(Wife) PB-12-005-040-001/171 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000570 Credited 28/09/2016   18 Manpreet kaur(Self) PB-12-005-040-001/178 OTHER ਕਾਬਲਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000570 Credited 28/09/2016   Daily Attendence 14 15 15 11 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5450 Amount Paid ST 0 Amount Paid Other 10900

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

Total Cash payment(In Rs.) Cash 16350 Average Per labour 908.3333

Total man days : 75