Muster Roll No. : 1022	Date From : 07/01/2013    Date To : 15/01/2013	Sanction No. : 698    Sanction Date : 28/12/2012
Work Code : 2612005018/RC/16981	Work Name : LAND LEVELING

Measurement Book Detail

MB NO.  1187        Page NO.  2

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 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 JAGDEEP SINGH(Self) PB-12-005-074-001/189 SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162       25/03/2013   2 Balveer Kaur(Self) PB-12-005-074-001/240 SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328       25/03/2013   3 JASWANT SINGH(Self) PB-12-005-074-001/26 SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328       25/03/2013   4 JASWINDER KAUR(Wife) PB-12-005-074-001/33 SC ਗੋਲੇਵਾਲਾ P P P P 4 166 664 0 0 664 ORIENTAL BANK OF COMMERCE Faridkot 0206 25/03/2013   5 RANI KAUR(Wife) PB-12-005-074-001/22 SC ਗੋਲੇਵਾਲਾ P P P P 4 166 664 0 0 664 ORIENTAL BANK OF COMMERCE Faridkot 0206 25/03/2013   6 Jagseer Singh(Father) PB-12-005-074-001/151 SC ਗੋਲੇਵਾਲਾ P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE Faridkot 0206 25/03/2013   7 Sadura Kaur(Wife) PB-12-005-074-001/151 SC ਗੋਲੇਵਾਲਾ P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE Faridkot 0206 25/03/2013   8 Balwinder Kaur(Self) PB-12-005-074-001/165 SC ਗੋਲੇਵਾਲਾ P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE Faridkot 0206 25/03/2013   9 HARKARISH SINGH(Son) PB-12-005-074-001/143 SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK GOLEWALA PSIB0000142 25/03/2013   10 JASVIR SINGH(Son) PB-12-005-074-001/26 SC ਗੋਲੇਵਾਲਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK GOLEWALA PSIB0000142 25/03/2013   11 MUKHTAYAR KAUR(Wife) PB-12-005-074-001/24 SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK GOLEWALA PSIB0000142 25/03/2013   12 SARBJIT KAUR(Wife) PB-12-005-018-001/12 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK GOLEWALA PSIB0000142 25/03/2013   13 PARAMJEET KAUR(Self) PB-12-005-018-001/31 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 25/03/2013   14 GURDEV SINGH(Self) PB-12-005-018-001/9 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 25/03/2013   15 SUKHDEV SINGH(Self) PB-12-005-074-001/119 SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE Faridkot 0206 25/03/2013   16 BALWANT SINGH(Self) PB-12-005-074-001/9 SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 25/03/2013   17 BAGHWANTI(Wife) PB-12-005-074-001/9 SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 25/03/2013   18 AMARJEET KAUR(Wife) PB-12-005-018-001/20 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA GOLEWALA SBIN0051355 25/03/2013   Daily Attendence 18 18 18 18 15 12 0 12 7

Category Amount Paid(In Rs.) Amount Paid SC 19588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19588 Average Per labour 1088.2222

Total man days : 118