Muster Roll No. : 1324	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 Gurdev Singh(Self) PB-12-005-074-001/283 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000349 Credited 24/07/2017   2 Amandeep Kaur PB-12-005-074-001/298 SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000349 Credited 24/07/2017   3 Soma Rani(Wife) PB-12-005-074-001/299 SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000349 Credited 24/07/2017   4 Manpreet Kaur PB-12-005-074-001/310 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001755 Credited 13/04/2018   5 Amarjeet Kaur PB-12-005-074-001/312 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   6 Gurmail Kaur PB-12-005-074-001/319 OTHER ਗੋਲੇਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000349 Credited 24/07/2017   7 Reena Rani(Sister) PB-12-005-074-001/352 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   8 Charanjit Kaur(Wife) PB-12-005-074-001/356 SC ਗੋਲੇਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000349 Credited 24/07/2017   9 Iqbal Singh(Self) PB-12-005-074-001/359 SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003336 Credited 28/01/2020   10 Jaswinder Kaur(Wife) PB-12-005-074-001/359 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 Kamaljeet Kaur(Wife) PB-12-005-074-001/363 SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000349 Credited 24/07/2017   12 BUTA SINGH(Self) PB-12-005-074-001/39 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   13 Kulwant Kaur(Wife) PB-12-005-074-001/397 OTHER ਗੋਲੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000349 Credited 24/07/2017   14 Charanjit Kaur(Self) PB-12-005-074-001/398 SC ਗੋਲੇਵਾਲਾ A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000349 Credited 24/07/2017   15 Karamjit Kaur PB-12-005-074-001/342 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000349 Credited 24/07/2017   16 Jaswinder Kaur(Wife) PB-12-005-074-001/294 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000349 Credited 24/07/2017   17 Nachhtar Singh(Husband) PB-12-005-074-001/297 SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000349 Credited 24/07/2017   18 Rani(Wife) PB-12-005-074-001/369 SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000349 Credited 24/07/2017   19 Mehakdeep Kaur(Self) PB-12-005-074-001/287-A SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000349 Credited 24/07/2017   Daily Attendence 13 17 19 17 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 19106 Amount Paid ST 0 Amount Paid Other 3495

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

Total Cash payment(In Rs.) Cash 22601 Average Per labour 1189.5264

Total man days : 97