Muster Roll No. : 760	Date From : 12/08/2015    Date To : 18/08/2015	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 MARA SINGH(Self) PB-12-005-040-001/13 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000417 Credited 26/09/2015   2 JEET KAUR(Wife) PB-12-005-040-001/13 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000417 Credited 26/09/2015   3 NIRMAL SINGH(Self) PB-12-005-040-001/124 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000417 Credited 26/09/2015   4 LAKHMEER SINGH(Self) PB-12-005-040-001/128 SC ਕਾਬਲਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000417 Credited 26/09/2015   5 AMARJEET KAUR(Wife) PB-12-005-040-001/128 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000417 Credited 26/09/2015   6 JANG SINGH(Husband) PB-12-005-040-001/132 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000417 Credited 26/09/2015   7 SUKHWINDER KAUR PB-12-005-040-001/101 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000417 Credited 25/09/2015   8 SWARNJEET KAUR PB-12-005-040-001/102 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000417 Credited 26/09/2015   9 KULWINDER KAUR PB-12-005-040-001/103 OTHER ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000417 Credited 26/09/2015   10 SHINDO KAUR PB-12-005-040-001/104 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000417 Credited 26/09/2015   11 PREETAM KAUR PB-12-005-040-001/106 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000417 Credited 26/09/2015   12 MANJEET KAUR PB-12-005-040-001/108 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000417 Credited 26/09/2015   13 KARAMJEET KAUR PB-12-005-040-001/109 SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000417 Credited 26/09/2015   14 NASEEB KAUR(Wife) PB-12-005-040-001/110 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000417 Credited 26/09/2015   15 CHARANJEET KAUR PB-12-005-040-001/115 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000417 Credited 26/09/2015   16 DALJEET KAUR PB-12-005-040-001/134 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000417 Credited 26/09/2015   17 SINGHA SINGH(Husband) PB-12-005-040-001/135 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000417 Credited 26/09/2015   18 GURMAIL KAUR(Mother) PB-12-005-040-001/138 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000417 Credited 26/09/2015   19 LAL SINGH(Husband) PB-12-005-040-001/138 SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000417 Credited 26/09/2015   20 AMANDEEP KAUR(Wife) PB-12-005-040-001/139 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000417 Credited 26/09/2015   21 HARJINDER SINGH(Self) PB-12-005-040-001/14 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000417 Credited 26/09/2015   22 BABALDEEP KAUR(Wife) PB-12-005-040-001/14 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000417 Credited 25/09/2015   23 KARAM SINGH(Self) PB-12-005-040-001/141 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000417 Credited 26/09/2015   24 NASEEB KAUR(Wife) PB-12-005-040-001/143 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000417 Credited 26/09/2015   25 SUKHDEV KAUR PB-12-005-040-001/100 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000417 Credited 26/09/2015   26 BIMLA RANI(Wife) PB-12-005-040-001/133 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 HDFC Golewala HDFC0003033 2612005WL000417 Credited 26/09/2015   27 LAKWINDER KAUR PB-12-005-040-001/116 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000417 Credited 26/09/2015   28 MALKEET KAUR(Self) PB-12-005-040-001/132 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000417 Credited 25/09/2015   Daily Attendence 22 25 23 22 17 19 0

Category Amount Paid(In Rs.) Amount Paid SC 25620 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 960

Total man days : 128