Muster Roll No. : 880	Date From : 27/08/2015    Date To : 02/09/2015	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 SARABJIT KAUR(Self) PB-12-005-040-001/147 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 ICICI BANK FARIDKOT ICIC0000783 2612005WL000479 Credited 26/09/2015   2 SUKHPREET KAUR(Self) PB-12-005-040-001/148 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   3 RAJVEER KAUR(Self) PB-12-005-040-001/150 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000479 Credited 26/09/2015   4 SIMARJEET KAUR(Daughter) PB-12-005-040-001/144 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000479 Credited 25/09/2015   5 HEERA SINGH(Self) PB-12-005-040-001/119 OTHER ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   6 NIRMAL SINGH(Self) PB-12-005-040-001/124 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   7 AMARJEET KAUR(Wife) PB-12-005-040-001/128 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   8 JEET KAUR(Wife) PB-12-005-040-001/13 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   9 BALJEET KAUR PB-12-005-040-001/130 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   10 SUKHWINDER KAUR PB-12-005-040-001/101 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 25/09/2015   11 SWARNJEET KAUR PB-12-005-040-001/102 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   12 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 2612005WL000479 Credited 26/09/2015   13 SHINDO KAUR PB-12-005-040-001/104 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   14 SUKHDEEP KAUR PB-12-005-040-001/105 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   15 SIMARJEET KAUR PB-12-005-040-001/107 OTHER ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   16 KARAMJEET KAUR PB-12-005-040-001/109 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   17 NASEEB KAUR(Wife) PB-12-005-040-001/110 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000479 Credited 26/09/2015   18 TOOTA SINGH(Self) PB-12-005-040-001/111 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 25/09/2015   19 JITO KAUR PB-12-005-040-001/113 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   20 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 2612005WL000479 Credited 26/09/2015   21 SINGHA SINGH(Husband) PB-12-005-040-001/135 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   22 GURMAIL KAUR(Mother) PB-12-005-040-001/138 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000479 Credited 26/09/2015   23 LAL SINGH(Husband) PB-12-005-040-001/138 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   24 AMANDEEP KAUR(Wife) PB-12-005-040-001/139 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   25 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 2612005WL000479 Credited 25/09/2015   26 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 2612005WL000479 Credited 26/09/2015   27 MALKIT KAUR(Wife) PB-12-005-040-001/141 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   28 SUKHDEV KAUR PB-12-005-040-001/100 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000479 Credited 26/09/2015   29 BIMLA RANI(Wife) PB-12-005-040-001/133 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 HDFC Golewala HDFC0003033 2612005WL000479 Credited 26/09/2015   30 harjot singh(Son) PB-12-005-040-001/143 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000479 Credited 25/09/2015   31 LAKWINDER KAUR PB-12-005-040-001/116 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000479 Credited 26/09/2015   Daily Attendence 8 22 29 29 27 24 0

Category Amount Paid(In Rs.) Amount Paid SC 25830 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 29190 Average Per labour 941.6129

Total man days : 139