Muster Roll No. : 3492	Date From : 22/09/2017    Date To : 28/09/2017	Sanction No. : fyklw    Sanction Date : 07/04/2017
Work Code : 2612005040/IC/16510	Work Name : Diselting of Khala (kabalwala)

Measurement Book Detail

MB NO.  1690        Page NO.  6

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 RAMANDEEP KAUR(Daughter) PB-12-005-040-001/61 SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK GOLEWALA 2612005WL000946 Credited 27/12/2017   2 DALJEET KAUR(Wife) PB-12-005-040-001/69 SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000946 Credited 27/12/2017   3 MAJOR SINGH(Self) PB-12-005-040-001/71 SC ਕਾਬਲਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000946 Credited 27/12/2017   4 MANJEET KAUR(Wife) PB-12-005-040-001/72 SC ਕਾਬਲਵਾਲਾ A A P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000946 Credited 27/12/2017   5 SUKHPREET KAUR(Wife) PB-12-005-040-001/75 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000946 Credited 27/12/2017   6 BOOTA SINGH(Self) PB-12-005-040-001/77 SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000946 Credited 27/12/2017   7 PARAMJEET KAUR PB-12-005-040-001/70 SC ਕਾਬਲਵਾਲਾ A P P A A A A 2 233 466 0 0 466 HDFC Golewala HDFC0003033 2612005WL000946 Credited 27/12/2017   8 SUKHDEEP KAUR(Wife) PB-12-005-040-001/59 SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 233 699 0 0 699 HDFC Golewala HDFC0003033 2612005WL000946 Credited 27/12/2017   9 SUKHMAN KAUR(Wife) PB-12-005-040-001/62 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000946 Credited 28/12/2017   10 BALJEET KAUR(Wife) PB-12-005-040-001/71 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000946 Credited 27/12/2017   11 Parwinder kaur(Daughter) PB-12-005-040-001/70 SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000946 Credited 27/12/2017   12 KAKA SINGH(Self) PB-12-005-040-001/61 SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000946 Credited 27/12/2017   13 GURNAM SINGH(Self) PB-12-005-040-001/69 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000946 Credited 27/12/2017   14 VEERPAL KAUR(Wife) PB-12-005-040-001/76 SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000946 Credited 27/12/2017   15 JASVEER KAUR(Wife) PB-12-005-040-001/61 SC ਕਾਬਲਵਾਲਾ A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000946 Credited 27/12/2017   16 RAMANDEEP KAUR PB-12-005-040-001/65 SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000946 Credited 27/12/2017   Daily Attendence 12 13 10 6 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 11650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11650 Average Per labour 728.125

Total man days : 50