Muster Roll No. : 1325	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 Gurjit Kaur(Self) PB-12-005-074-001/399 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001755 Credited 13/04/2018   2 Lakha Singh(Father) PB-12-005-074-001/98 OTHER ਗੋਲੇਵਾਲਾ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000349 Credited 24/07/2017   3 Manpreet Kaur(Daughter) PB-12-005-074-001/84 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 HDFC Golewala HDFC0003033 2612005WL000349 Credited 24/07/2017   4 CHARANJEET KAUR(Wife) PB-12-005-074-001/69 SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 HDFC Golewala HDFC0003033 2612005WL000349 Credited 24/07/2017   5 AMAR KAUR(Wife) PB-12-005-074-001/67 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 HDFC Golewala HDFC0003033 2612005WL000349 Credited 24/07/2017   6 AVTAR SINGH(Self) PB-12-005-074-001/84 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 5 6 5 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6757 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 7689 Average Per labour 1281.5

Total man days : 33