Muster Roll No. : 1323	Date From : 19/05/2017    Date To : 25/05/2017	Sanction No. : fs/gole/3    Sanction Date : 03/04/2017
Work Code : 2612005074/LD/39003	Work Name : Jungle Clearance

Measurement Book Detail

MB NO.  3675        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 paramjit Kaur(Self) PB-12-005-074-001/160 SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 ICICI BANK FARIDKOT ICIC0000783 2612005WL000349 Credited 24/07/2017   2 Kulwinder Kaur PB-12-005-074-001/274 SC ਗੋਲੇਵਾਲਾ A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000349 Credited 24/07/2017   3 JASPAL SINGH(Son) PB-12-005-074-001/17 SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000349 Credited 24/07/2017   4 MANDEEP KAUR(Self) PB-12-005-074-001/176 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Golewala 89 2612005WL000349 Credited 24/07/2017   5 SUKHRAJ KAUR(Self) PB-12-005-074-001/183 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000349 Credited 24/07/2017   6 GURCHARAN SINGH(Self) PB-12-005-074-001/185 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000349 Credited 24/07/2017   7 NASEEB KAUR(Self) PB-12-005-074-001/196 SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000349 Credited 24/07/2017   8 Gurbhej Singh PB-12-005-074-001/198 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000349 Credited 24/07/2017   9 RANI KAUR(Wife) PB-12-005-074-001/217 SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000349 Credited 24/07/2017   10 Ranjit Kaur(Wife) PB-12-005-074-001/222 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000349 Credited 24/07/2017   11 Jasbir Kaur PB-12-005-074-001/223 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000349 Credited 24/07/2017   12 Pappu Singh(Self) PB-12-005-074-001/228 SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000349 Credited 24/07/2017   13 Bholi(Wife) PB-12-005-074-001/228 SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000349 Credited 24/07/2017   14 Baljeet Kaur PB-12-005-074-001/229 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000349 Credited 24/07/2017   15 Charanjit Kaur(Wife) PB-12-005-074-001/252 SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000349 Credited 24/07/2017   16 MAHINDER KAUR(Wife) PB-12-005-074-001/255 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000349 Credited 24/07/2017   17 MANJEET KAUR(Wife) PB-12-005-074-001/256 SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000349 Credited 24/07/2017   18 Gurmeet Kaur(Wife) PB-12-005-074-001/281 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000349 Credited 24/07/2017   19 HARBANS KAUR(Mother-in-Law) PB-12-005-074-001/141 SC ਗੋਲੇਵਾਲਾ A A P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000349 Credited 24/07/2017   20 NASEEB KAUR(Wife) PB-12-005-074-001/17 SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000349 Credited 24/07/2017   21 MAHINDER KAUR PB-12-005-074-001/116 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001755 Credited 13/04/2018   22 KULWINDER KAUR(Wife) PB-12-005-074-001/14 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 HDFC MANDIGOBINDGARH HDFC0002763 2612005WL000349 Credited 24/07/2017   Daily Attendence 15 20 20 21 21 17 0

Category Amount Paid(In Rs.) Amount Paid SC 25164 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 26562 Average Per labour 1207.3636

Total man days : 114