Muster Roll No. : 883	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 SUKHJINDER KAUR PB-12-005-040-001/89 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630       2612005WL000479 Credited 26/09/2015   2 SUKHPREET KAUR(Wife) PB-12-005-040-001/85 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 YES BANK LTD. AJNALA YESB0000271 2612005WL000479 Credited 26/09/2015   3 JAGJEET KAUR(Mother) PB-12-005-040-001/86 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   4 PAL SINGH(Self) PB-12-005-040-001/87 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   5 SUKHPREET KAUR(Daughter-in-Law) PB-12-005-040-001/89 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000479 Credited 26/09/2015   6 PARAMJEET KAUR PB-12-005-040-001/90 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   7 JASWINDER KAUR PB-12-005-040-001/91 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   8 JIVAN KAUR PB-12-005-040-001/85 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000479 Credited 25/09/2015   9 sukhdeep kaur(Daughter) PB-12-005-040-001/88 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   10 MALKEET KAUR(Wife) PB-12-005-040-001/95 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 25/09/2015   11 PARAMJIT SINGH(Self) PB-12-005-040-001/96 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 25/09/2015   12 BALJINDER SINGH(Self) PB-12-005-040-001/97 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   13 BOOTA SINGH(Self) PB-12-005-040-001/77 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   14 SURJEET KAUR(Wife) PB-12-005-040-001/77 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   15 GURPREET SINGH(Self) PB-12-005-040-001/79 SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   16 REKHA RANI(Wife) PB-12-005-040-001/79 SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   17 TEJ KAUR(Wife) PB-12-005-040-001/80 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   18 JASWINDER KAUR(Wife) PB-12-005-040-001/81 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   19 PAREETAM SINGH(Self) PB-12-005-040-001/82 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   20 JOGINDER SINGH(Self) PB-12-005-040-001/83 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 25/09/2015   21 BALJEET KAUR PB-12-005-040-001/68 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 25/09/2015   22 DALJEET KAUR(Wife) PB-12-005-040-001/69 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   23 MANJEET KAUR(Wife) PB-12-005-040-001/72 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   24 SUKHPREET KAUR(Wife) PB-12-005-040-001/74 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 26/09/2015   25 SWARAN KAUR(Self) PB-12-005-040-001/84 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000479 Credited 25/09/2015   26 LAKHWINDHER SINGH(Husband) PB-12-005-040-001/68 SC ਕਾਬਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 HDFC Golewala HDFC0003033 2612005WL000479 Credited 26/09/2015   27 BALJEET KAUR(Wife) PB-12-005-040-001/71 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000479 Credited 25/09/2015   28 PARAMJEET SINGH(Husband) PB-12-005-040-001/84 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000479 Credited 26/09/2015   29 SUKHJEET KAUR PB-12-005-040-001/92 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000918 Credited 23/08/2016   30 JAIMAL SINGH(Self) PB-12-005-040-001/86 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000479 Credited 26/09/2015   31 GURNAM SINGH(Self) PB-12-005-040-001/69 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000479 Credited 26/09/2015   32 VEERPAL KAUR(Wife) PB-12-005-040-001/76 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000479 Credited 26/09/2015   33 CHARANJEET KAUR PB-12-005-040-001/96 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000479 Credited 26/09/2015   34 JASPAL KAUR(Wife) PB-12-005-040-001/83 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000479 Credited 26/09/2015   35 KULWINDER KAUR(Wife) PB-12-005-040-001/88 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000479 Credited 25/09/2015   Daily Attendence 15 28 33 31 29 26 0

Category Amount Paid(In Rs.) Amount Paid SC 34020 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34020 Average Per labour 972

Total man days : 162