Muster Roll No. : 987	Date From : 02/01/2013    Date To : 06/01/2013	Sanction No. : 697    Sanction Date : 25/11/2012
Work Code : 2612005040/WH/9768	Work Name : Desilting of Ponds KABALWALA

Measurement Book Detail

MB NO.  1185        Page NO.  10

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 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 KARAMJEET KAUR PB-12-005-040-001/129 SC ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK GOLEWALA PSIB0000142 12/02/2013   2 SINGHA SINGH(Husband) PB-12-005-040-001/135 SC ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK GOLEWALA PSIB0000142 12/02/2013   3 HARJINDER SINGH(Self) PB-12-005-040-001/14 SC ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK GOLEWALA PSIB0000142 12/02/2013   4 KARAM SINGH(Self) PB-12-005-040-001/141 SC ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK GOLEWALA PSIB0000142 12/02/2013   5 SHINDA SINGH(Self) PB-12-005-040-001/143 SC ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK GOLEWALA PSIB0000142 12/02/2013   6 SUKHCHAIN SINGH(Self) PB-12-005-040-001/10 SC ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK GOLEWALA PSIB0000142 12/02/2013   7 SIMARJEET KAUR PB-12-005-040-001/107 OTHER ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK GOLEWALA PSIB0000142 12/02/2013   8 MANJEET KAUR PB-12-005-040-001/108 SC ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK GOLEWALA PSIB0000142 12/02/2013   9 JASWINDER KAUR(Self) PB-12-005-040-001/35 SC ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK GOLEWALA PSIB0000142 12/02/2013   10 RANI KAUR(Wife) PB-12-005-040-001/38 SC ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK GOLEWALA PSIB0000142 12/02/2013   11 KULWINDER SINGH(Wife) PB-12-005-040-001/55 SC ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK GOLEWALA PSIB0000142 12/02/2013   12 PAL SINGH(Self) PB-12-005-040-001/87 SC ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK GOLEWALA PSIB0000142 12/02/2013   13 LAKHWINDHER SINGH(Husband) PB-12-005-040-001/68 SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 HDFC Golewala HDFC0003033 12/02/2013   14 JAJ SINGH(Self) PB-12-005-040-001/42 SC ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498 CANARA BANK Hassan Bhatti CNRB0006066 12/02/2013   15 PARAMJEET KAUR(Self) PB-12-005-040-001/144 SC ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498 CANARA BANK Hassan Bhatti CNRB0006066 12/02/2013   16 KAKA SINGH(Self) PB-12-005-040-001/61 SC ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA GOLEWALA SBIN0051355 12/02/2013   17 CHARANJEET KAUR PB-12-005-040-001/96 SC ਕਾਬਲਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA GOLEWALA SBIN0051355 12/02/2013   18 JASVEER KAUR(Wife) PB-12-005-040-001/61 SC ਕਾਬਲਵਾਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA GOLEWALA SBIN0051355 12/02/2013   Daily Attendence 18 18 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8134 Amount Paid ST 0 Amount Paid Other 498

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

Total Cash payment(In Rs.) Cash 8632 Average Per labour 479.5555

Total man days : 52