Muster Roll No. : 1986	Date From : 02/08/2018    Date To : 08/08/2018	Sanction No. : 1455    Sanction Date : 08/04/2018
Work Code : 2612005097/IC/35771	Work Name : Distling of Khala of Ghaniya Patti

Measurement Book Detail

MB NO.  3382        Page NO.  23

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 Punam(Self) PB-12-005-074-001/431 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440       2612005WL001134 Credited 01/09/2018   2 GURBANT KAUR(Mother) PB-12-005-018-001/4 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001134 Credited 01/09/2018   3 Kulveer Kaur PB-12-005-018-001/45 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001134 Credited 01/09/2018   4 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001134 Credited 01/09/2018   5 Manjit Kaur(Wife) PB-12-005-094-001/60 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001134 Credited 01/09/2018   6 Harpal Singh(Self) PB-12-005-094-001/77 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001134 Credited 01/09/2018   7 Chhinder Kaur(Wife) PB-12-005-094-001/77 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001134 Credited 01/09/2018   8 KIRPAL KAUR(Wife) PB-12-005-018-001/5 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL001134 Credited 01/09/2018   9 MANPREET KAUR(Wife) PB-12-005-018-001/7 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL001134 Credited 01/09/2018   10 Malkeet KAur PB-12-005-094-001/12 SC Maluka Patti Golewala P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001134 Credited 01/09/2018   11 SIMRANJEET KAUR(Self) PB-12-005-018-001/27 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL001134 Credited 01/09/2018   12 Veerpreet Kaur(Self) PB-12-005-074-001/421 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UCO BANK FARIDKOT UCBA0002509 2612005WL001134 Credited 01/09/2018   Daily Attendence 12 12 12 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 17040 Average Per labour 1420

Total man days : 71