Muster Roll No. : 987	Date From : 03/09/2015    Date To : 09/09/2015	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 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 2612005WL000487 Credited 25/09/2015   2 KULWINDER KAUR PB-12-005-040-001/103 OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000487 Credited 26/09/2015   3 GURPYAR SINGH PB-12-005-040-001/103 OTHER ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000487 Credited 26/09/2015   4 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 2612005WL000487 Credited 26/09/2015   5 SUKHDEEP KAUR PB-12-005-040-001/105 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000487 Credited 26/09/2015   6 PREETAM KAUR PB-12-005-040-001/106 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000487 Credited 26/09/2015   7 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 2612005WL000487 Credited 26/09/2015   8 KARAMJEET KAUR PB-12-005-040-001/109 SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000487 Credited 26/09/2015   9 NASEEB KAUR(Wife) PB-12-005-040-001/110 SC ਕਾਬਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000487 Credited 26/09/2015   10 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 2612005WL000487 Credited 25/09/2015   11 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 2612005WL000487 Credited 26/09/2015   12 MANDEEP KAUR PB-12-005-040-001/114 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000487 Credited 26/09/2015   13 CHARANJEET KAUR PB-12-005-040-001/115 SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000487 Credited 26/09/2015   14 HEERA SINGH(Self) PB-12-005-040-001/119 OTHER ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000487 Credited 26/09/2015   15 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 2612005WL000487 Credited 26/09/2015   16 SUKHDEV KAUR PB-12-005-040-001/100 SC ਕਾਬਲਵਾਲਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000487 Credited 26/09/2015   17 LAKWINDER KAUR PB-12-005-040-001/116 SC ਕਾਬਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000487 Credited 26/09/2015   18 SUKHVEER KAUR(Wife) PB-12-005-040-001/11 SC ਕਾਬਲਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000487 Credited 25/09/2015   Daily Attendence 11 15 14 14 11 5 0

Category Amount Paid(In Rs.) Amount Paid SC 11130 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 816.6667

Total man days : 70