Muster Roll No. : 2339	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 GURDEV KAUR(Wife) PB-12-005-040-001/73 SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 ICICI BANK FARIDKOT ICIC0000783 2612005WL000570 Credited 28/09/2016   2 RAMANDEEP KAUR(Daughter) PB-12-005-040-001/61 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA 2612005WL000570 Credited 28/09/2016   3 GAGANDEEP KAUR(Wife) PB-12-005-040-001/64 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   4 KULWANT KAUR(Wife) PB-12-005-040-001/60 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   5 KALA SINGH(Self) PB-12-005-040-001/67 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 SUKHWINDER KAUR(Wife) PB-12-005-040-001/67 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   7 BALJEET KAUR PB-12-005-040-001/68 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   8 DALJEET KAUR(Wife) PB-12-005-040-001/69 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   9 MANJEET KAUR(Wife) PB-12-005-040-001/72 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   10 PREETAM SINGH(Husband) PB-12-005-040-001/70 SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 218 436 0 0 436 HDFC Golewala HDFC0003033 2612005WL000570 Credited 28/09/2016   11 PARAMJEET KAUR PB-12-005-040-001/70 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 HDFC Golewala HDFC0003033 2612005WL000570 Credited 28/09/2016   12 KAKA SINGH(Self) PB-12-005-040-001/60 SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 HDFC Golewala HDFC0003033 2612005WL000570 Credited 28/09/2016   13 LAKHWINDHER SINGH(Husband) PB-12-005-040-001/68 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 HDFC Golewala HDFC0003033 2612005WL000570 Credited 28/09/2016   14 BALJEET KAUR(Wife) PB-12-005-040-001/71 SC ਕਾਬਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000570 Credited 28/09/2016   15 SUKHMAN KAUR(Wife) PB-12-005-040-001/62 SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 218 654 0 0 654 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001555 Credited 20/04/2017   16 PYARA SINGH(Self) PB-12-005-040-001/64 SC 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 KAKA SINGH(Self) PB-12-005-040-001/61 SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000570 Credited 28/09/2016   18 GURNAM SINGH(Self) PB-12-005-040-001/69 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000570 Credited 28/09/2016   19 NASEEB KAUR(Wife) PB-12-005-040-001/6 SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000570 Credited 28/09/2016   20 RAMANDEEP KAUR PB-12-005-040-001/65 SC 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 16 19 18 16 13 9 0

Category Amount Paid(In Rs.) Amount Paid SC 19838 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19838 Average Per labour 991.9

Total man days : 91