Muster Roll No. : 872	Date From : 19/05/2017    Date To : 25/05/2017	Sanction No. : FY/kbw123    Sanction Date : 20/04/2017
Work Code : 2612005040/RC/66676	Work Name : Earth work on Kaccha Road

Measurement Book Detail

MB NO.  3256        Page NO.  5

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 Reshama kaur(Wife) PB-12-005-040-001/175 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000269 Credited 24/07/2017   2 Angrej kaur(Wife) PB-12-005-040-001/176 OTHER ਕਾਬਲਵਾਲਾ P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000269 Credited 24/07/2017   3 Tej kaur(Wife) PB-12-005-040-001/180 OTHER ਕਾਬਲਵਾਲਾ A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000269 Credited 24/07/2017   4 Jorra singh(Self) PB-12-005-040-001/182 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000269 Credited 24/07/2017   5 Parmjit kaur(Wife) PB-12-005-040-001/182 OTHER ਕਾਬਲਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000269 Credited 24/07/2017   6 Navjot kaur(Wife) PB-12-005-040-001/183 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000269 Credited 24/07/2017   7 Baljit singh(Self) PB-12-005-040-001/176 OTHER ਕਾਬਲਵਾਲਾ A A P P P P A 4 233 932 0 0 932 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000269 Credited 24/07/2017   8 Sukhdev singh(Self) PB-12-005-040-001/172 OTHER ਕਾਬਲਵਾਲਾ A A P P P P A 4 233 932 0 0 932 HDFC Golewala HDFC0003033 2612005WL000269 Credited 24/07/2017   9 Mangal singh(Self) PB-12-005-040-001/175 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000269 Credited 24/07/2017   10 Karamjit singh(Self) PB-12-005-040-001/183 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000269 Credited 24/07/2017   11 Kuljeet singh(Self) PB-12-005-040-001/174 OTHER ਕਾਬਲਵਾਲਾ P A A A A A A 1 233 233 0 0 233 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000269 Credited 24/07/2017   12 Balvir kaur(Wife) PB-12-005-040-001/174 OTHER ਕਾਬਲਵਾਲਾ P P A P P A A 4 233 932 0 0 932 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000269 Credited 24/07/2017   13 Amar singh(Self) PB-12-005-040-001/171 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000269 Credited 24/07/2017   14 parsin kaur(Wife) PB-12-005-040-001/171 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000269 Credited 24/07/2017   15 Angrej kaur(Wife) PB-12-005-040-001/179 OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000269 Credited 24/07/2017   Daily Attendence 11 11 13 13 13 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16543

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

Total Cash payment(In Rs.) Cash 16543 Average Per labour 1102.8667

Total man days : 71