Muster Roll No. : 2392	Date From : 07/01/2016    Date To : 13/01/2016	Sanction No. : f176    Sanction Date : 05/04/2015
Work Code : 2612005040/IC/12225	Work Name : khala

Measurement Book Detail

MB NO.  1685        Page NO.  5

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 MANJEET KAUR PB-12-005-040-001/32 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630       2612005WL000888 Credited 20/04/2016   2 Bitu singh(Son) PB-12-005-040-001/44 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630       2612005WL000888 Credited 20/04/2016   3 GAGANDEEP SINGH(Son) PB-12-005-040-001/47 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630       2612005WL000888 Credited 20/04/2016   4 Bholi kaur(Daughter-in-Law) PB-12-005-040-001/49 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000888 Credited 20/04/2016   5 Darshan singh(Father-in_Law) PB-12-005-040-001/49 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000888 Credited 20/04/2016   6 KALA SINGH(Self) PB-12-005-040-001/51 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000888 Credited 20/04/2016   7 MANJEET KAUR(Wife) PB-12-005-040-001/51 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000888 Credited 20/04/2016   8 ANGREJ KAUR(Self) PB-12-005-040-001/52 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000888 Credited 20/04/2016   9 KARAMJEET KAUR(Wife) PB-12-005-040-001/45 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000888 Credited 20/04/2016   10 NACHATTAR SINGH(Brother) PB-12-005-040-001/45 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000888 Credited 20/04/2016   11 MANJEET KAUR(Self) PB-12-005-040-001/46 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000888 Credited 20/04/2016   12 SUKHWINDER KAUR(Wife) PB-12-005-040-001/42 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000888 Credited 20/04/2016   13 BIKKAR SINGH(Husband) PB-12-005-040-001/32 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000888 Credited 20/04/2016   14 MANDEEP KAUR(Self) PB-12-005-040-001/30 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000888 Credited 20/04/2016   15 SURJEET SINGH(Husband) PB-12-005-040-001/30 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000888 Credited 20/04/2016   16 JAL KAUR(Self) PB-12-005-040-001/31 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000888 Credited 20/04/2016   17 PARAMJEET KAUR(Wife) PB-12-005-040-001/24 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000888 Credited 20/04/2016   18 KALA SINGH(Self) PB-12-005-040-001/25 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000888 Credited 20/04/2016   19 BALJEET KAUR(Wife) PB-12-005-040-001/25 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000888 Credited 20/04/2016   20 GULJAR SINGH(Self) PB-12-005-040-001/29 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000888 Credited 20/04/2016   21 NASEEB KAUR(Wife) PB-12-005-040-001/29 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000888 Credited 20/04/2016   22 SUKHA SINGH(Self) PB-12-005-040-001/3 SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000888 Credited 20/04/2016   23 JASPAL KAUR(Wife) PB-12-005-040-001/34 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000888 Credited 20/04/2016   24 SUKHMANDAR SINGH(Self) PB-12-005-040-001/36 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000888 Credited 20/04/2016   25 KULWINDER KAUR(Wife) PB-12-005-040-001/36 SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000888 Credited 20/04/2016   26 BALWINDER SINGH(Self) PB-12-005-040-001/38 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000888 Credited 20/04/2016   27 JAGIR KAUR PB-12-005-040-001/39 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000888 Credited 20/04/2016   28 ATTMA SINGH(Husband) PB-12-005-040-001/39 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000888 Credited 20/04/2016   29 PARAMJEE KAUR(Wife) PB-12-005-040-001/4 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000888 Credited 20/04/2016   30 SUKHDEV SINGH(Self) PB-12-005-040-001/50 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000888 Credited 20/04/2016   31 SUKHVEER KAUR(Self) PB-12-005-040-001/47 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000888 Credited 20/04/2016   32 SURJIT SINGH(Son) PB-12-005-040-001/3 SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 YES BANK LTD. AMRITSAR,PUNJAB YESB0000051 2612005WL000888 Credited 20/04/2016   33 SUKHVEER KAUR(Self) PB-12-005-040-001/41 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000888 Credited 20/04/2016   34 JAJ SINGH(Self) PB-12-005-040-001/42 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000888 Credited 20/04/2016   35 JEET KAUR(Wife) PB-12-005-040-001/33 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000888 Credited 20/04/2016   36 JAGTAR SINGH(Self) PB-12-005-040-001/43 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000888 Credited 20/04/2016   37 HARBHAJAN SINGH(Son) PB-12-005-040-001/46 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000888 Credited 20/04/2016   38 GURDEV KAUR(Wife) PB-12-005-040-001/43 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000888 Credited 20/04/2016   39 CHARANJEET KAUR(Wife) PB-12-005-040-001/44 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000888 Credited 20/04/2016   40 JASPAL KAUR(Wife) PB-12-005-040-001/50 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000888 Credited 20/04/2016   41 BOOTA SINGH(Self) PB-12-005-040-001/53 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000888 Credited 20/04/2016   42 AMARJEET KAUR(Wife) PB-12-005-040-001/53 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000888 Credited 20/04/2016   43 TEJA SINGH(Self) PB-12-005-040-001/5 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000888 Credited 20/04/2016   Daily Attendence 33 0 40 41 21 14 0

Category Amount Paid(In Rs.) Amount Paid SC 31290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31290 Average Per labour 727.6744

Total man days : 149