Muster Roll No. : 3326	Date From : 12/09/2016    Date To : 18/09/2016	Sanction No. : KblWF1    Sanction Date : 03/04/2016
Work Code : 2612005040/IC/14453	Work Name : Desiliting of village Khalas

Measurement Book Detail

MB NO.  3265        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 P A A 5 218 1090 0 0 1090 ICICI BANK FARIDKOT ICIC0000783 2612005WL000832 Credited 05/12/2016   2 SUKHPREET KAUR(Wife) PB-12-005-040-001/75 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000832 Credited 05/12/2016   3 SURJEET KAUR(Wife) PB-12-005-040-001/77 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000832 Credited 05/12/2016   4 GURPREET SINGH(Self) PB-12-005-040-001/79 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000832 Credited 05/12/2016   5 REKHA RANI(Wife) PB-12-005-040-001/79 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000832 Credited 05/12/2016   6 KASHMEER SINGH(Self) PB-12-005-040-001/80 SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000832 Credited 05/12/2016   7 TEJ KAUR(Wife) PB-12-005-040-001/80 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000832 Credited 05/12/2016   8 JASWINDER KAUR(Wife) PB-12-005-040-001/81 SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000832 Credited 05/12/2016   9 PAREETAM SINGH(Self) PB-12-005-040-001/82 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000832 Credited 05/12/2016   10 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 2612005WL000832 Credited 05/12/2016   11 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 2612005WL000832 Credited 06/12/2016   12 JAIMAL SINGH(Self) PB-12-005-040-001/86 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000832 Credited 05/12/2016   Daily Attendence 11 11 11 10 10 3 0

Category Amount Paid(In Rs.) Amount Paid SC 12208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12208 Average Per labour 1017.3333

Total man days : 56