Muster Roll No. : 3571	Date From : 01/02/2013    Date To : 15/02/2013	Sanction No. : 697    Sanction Date : 25/11/2012
Work Code : 2612005040/WH/9768	Work Name : Desilting of Ponds KABALWALA

Measurement Book Detail

MB NO.  1185        Page NO.  10

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 8 9 10 11 12 13 14 15 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-12-005-040-001/89 SC ਕਾਬਲਵਾਲਾ P P P P P 5 166 830 0 0 830       25/03/2013   2 KULWINDER SINGH(Wife) PB-12-005-040-001/55 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK GOLEWALA PSIB0000142 25/03/2013   3 KULWINDER KAUR(Wife) PB-12-005-040-001/57 SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK GOLEWALA PSIB0000142 25/03/2013   4 SATPAL SINGH(Husband) PB-12-005-040-001/109 SC ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK GOLEWALA PSIB0000142 25/03/2013   5 BAKSHISH SINGH(Husband) PB-12-005-040-001/115 SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK GOLEWALA PSIB0000142 25/03/2013   6 AMANDEEP KAUR(Wife) PB-12-005-040-001/139 SC ਕਾਬਲਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK GOLEWALA PSIB0000142 25/03/2013   7 KULWINDER KAUR(Wife) PB-12-005-040-001/36 SC ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK GOLEWALA PSIB0000142 25/03/2013   8 RANI KAUR(Wife) PB-12-005-040-001/38 SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK GOLEWALA PSIB0000142 25/03/2013   9 SUKHDEV KAUR PB-12-005-040-001/98 SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK GOLEWALA PSIB0000142 25/03/2013   10 RESHAM SINGH(Self) PB-12-005-040-001/99 SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK GOLEWALA PSIB0000142 25/03/2013   11 KULDEEP KAUR(Wife) PB-12-005-040-001/99 SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK GOLEWALA PSIB0000142 25/03/2013   12 SUKHPREET KAUR(Wife) PB-12-005-040-001/74 SC ਕਾਬਲਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK GOLEWALA PSIB0000142 25/03/2013   13 SUKHJEET KAUR PB-12-005-040-001/92 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 CANARA BANK Hassan Bhatti CNRB0006066 25/03/2013   14 BALVEER KAUR(Wife) PB-12-005-040-001/5 SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA GOLEWALA SBIN0051355 25/03/2013   15 CHARANJEET KAUR PB-12-005-040-001/96 SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA GOLEWALA SBIN0051355 25/03/2013   16 NASEEB KAUR(Wife) PB-12-005-040-001/6 SC ਕਾਬਲਵਾਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA GOLEWALA SBIN0051355 25/03/2013   Daily Attendence 7 4 4 5 5 6 0 7 6 8 8 2 1 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11786 Average Per labour 736.625

Total man days : 71