Muster Roll No. : 88	Date From : 21/05/2013    Date To : 04/06/2013	Sanction No. : KABALWALA/FS-2    Sanction Date : 10/04/2013
Work Code : 2612005040/RC/18163	Work Name : E/W ON KACHA ROAD

Measurement Book Detail

MB NO.  1185        Page NO.  25

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 SUKHJINDER KAUR PB-12-005-040-001/89 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288       19/08/2013   2 MANJEET KAUR PB-12-005-040-001/89 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288       19/08/2013   3 REKHA KAUR(Daughter) PB-12-005-040-001/88 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK GOLEWALA PSIB0000142 19/08/2013   4 SUKHPREET KAUR(Wife) PB-12-005-040-001/85 SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 YES BANK LTD. AJNALA YESB0000271 19/08/2013   5 JAGJEET KAUR(Mother) PB-12-005-040-001/86 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK GOLEWALA PSIB0000142 19/08/2013   6 SWARAN KAUR(Self) PB-12-005-040-001/84 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK GOLEWALA PSIB0000142 19/08/2013   7 PARAMJEET KAUR PB-12-005-040-001/90 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 19/08/2013   8 JASWINDER KAUR PB-12-005-040-001/91 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK GOLEWALA PSIB0000142 19/08/2013   9 JIVAN KAUR PB-12-005-040-001/85 SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK GOLEWALA 0142 19/08/2013   10 MALKEET KAUR(Wife) PB-12-005-040-001/95 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK GOLEWALA PSIB0000142 19/08/2013   11 BALJINDER SINGH(Self) PB-12-005-040-001/97 SC ਕਾਬਲਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK GOLEWALA PSIB0000142 19/08/2013   12 SUKHDEV KAUR PB-12-005-040-001/98 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK GOLEWALA PSIB0000142 19/08/2013   13 RAMANDEEP KAUR PB-12-005-040-001/93 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 HDFC Golewala HDFC0003033 19/08/2013   14 SUKHJEET KAUR PB-12-005-040-001/92 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 CANARA BANK Hassan Bhatti CNRB0006066 19/08/2013   15 PARAMJEET SINGH(Husband) PB-12-005-040-001/84 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK Hassan Bhatti CNRB0006066 19/08/2013   16 CHARANJEET KAUR PB-12-005-040-001/96 SC ਕਾਬਲਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA GOLEWALA SBIN0051355 19/08/2013   17 KULWINDER KAUR(Wife) PB-12-005-040-001/88 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA FARIDKOT SBIN0001736 19/08/2013   Daily Attendence 10 10 11 14 13 15 0 17 16 16 15 12 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28520 Average Per labour 1677.6471

Total man days : 155