Muster Roll No. : 757	Date From : 05/08/2015    Date To : 11/08/2015	Sanction No. : FS/28    Sanction Date : 25/07/2015
Work Code : 2612005040/WH/26336	Work Name : Renovation of pond

Measurement Book Detail

MB NO.  1685        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 MANJEET KAUR PB-12-005-040-001/32 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050       2612005WL000410 Credited 25/09/2015   2 SARABJIT KAUR(Self) PB-12-005-040-001/147 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 ICICI BANK FARIDKOT ICIC0000783 2612005WL000410 Credited 26/09/2015   3 SUKHPREET KAUR(Self) PB-12-005-040-001/148 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000410 Credited 26/09/2015   4 JAGROOP SINGH(Self) PB-12-005-040-001/149 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000410 Credited 25/09/2015   5 RAJVEER KAUR(Self) PB-12-005-040-001/150 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000410 Credited 26/09/2015   6 BABBU KAUR(Self) PB-12-005-040-001/151 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000410 Credited 26/09/2015   7 Koki Kaur PB-12-005-040-001/152 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000410 Credited 26/09/2015   8 JAGGA SINGH(Self) PB-12-005-040-001/153 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000410 Credited 26/09/2015   9 GURWINDER SINGH(Son) PB-12-005-040-001/153 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000410 Credited 26/09/2015   10 JASWINDER KAUR(Mother) PB-12-005-040-001/153 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000410 Credited 25/09/2015   11 amandeep kaur PB-12-005-040-001/166 OTHER ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000410 Credited 26/09/2015   12 surjit kaur PB-12-005-040-001/168 OTHER ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000410 Credited 26/09/2015   13 GURMEET KAUR(Wife) PB-12-005-040-001/19 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000410 Credited 26/09/2015   14 PARAMJEET KAUR(Wife) PB-12-005-040-001/24 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000410 Credited 26/09/2015   15 HARBAJAN SINGH(Son) PB-12-005-040-001/24 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000410 Credited 25/09/2015   16 KALA SINGH(Self) PB-12-005-040-001/25 SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000410 Credited 26/09/2015   17 BALJEET KAUR(Wife) PB-12-005-040-001/25 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000410 Credited 26/09/2015   18 GULJAR SINGH(Self) PB-12-005-040-001/29 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000410 Credited 26/09/2015   19 NASEEB KAUR(Wife) PB-12-005-040-001/29 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000410 Credited 26/09/2015   20 SUKHA SINGH(Self) PB-12-005-040-001/3 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000410 Credited 26/09/2015   21 JASPAL KAUR(Wife) PB-12-005-040-001/3 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000410 Credited 25/09/2015   22 MANDEEP KAUR(Self) PB-12-005-040-001/30 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000410 Credited 25/09/2015   23 SURJEET SINGH(Husband) PB-12-005-040-001/30 SC ਕਾਬਲਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000410 Credited 26/09/2015   24 SIMARJEET KAUR(Daughter) PB-12-005-040-001/144 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000410 Credited 25/09/2015   25 BOHAR SINGH(Self) PB-12-005-040-001/34 SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000410 Credited 26/09/2015   26 JASPAL KAUR(Wife) PB-12-005-040-001/34 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000410 Credited 26/09/2015   27 JASWINDER KAUR(Self) PB-12-005-040-001/35 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000410 Credited 25/09/2015   28 DHARMINDER SINGH(Son) PB-12-005-040-001/35 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000410 Credited 26/09/2015   29 KHUSHDEEP KAUR(Daughter-in-Law) PB-12-005-040-001/35 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000410 Credited 26/09/2015   30 SUKHMANDAR SINGH(Self) PB-12-005-040-001/36 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000410 Credited 25/09/2015   31 jasveer kaur PB-12-005-040-001/167 OTHER ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 HDFC Golewala HDFC0003033 2612005WL000410 Credited 26/09/2015   32 SUKHMANDAR SINGH(Husband) PB-12-005-040-001/144 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000410 Credited 26/09/2015   33 JEET KAUR(Wife) PB-12-005-040-001/33 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000918 Credited 18/08/2016   Daily Attendence 27 29 28 26 22 15 0

Category Amount Paid(In Rs.) Amount Paid SC 27510 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 30870 Average Per labour 935.4545

Total man days : 147