Muster Roll No. : 2130	Date From : 14/12/2015    Date To : 20/12/2015	Sanction No. : FSGOLE56    Sanction Date : 01/11/2015
Work Code : 2612005074/WH/26948	Work Name : NEW POND

Measurement Book Detail

MB NO.  4211        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 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 Simarjeet Kaur PB-12-005-074-001/272 SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000806 Credited 20/04/2016   2 Kulwinder Kaur PB-12-005-074-001/274 SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000806 Credited 20/04/2016   3 Sukhdev Kaur PB-12-005-074-001/276 SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000806 Credited 20/04/2016   4 Harbans Kaur(Wife) PB-12-005-074-001/260 SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000806 Credited 20/04/2016   5 Harjinder Kaur PB-12-005-074-001/270 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   6 MAHINDER KAUR(Wife) PB-12-005-074-001/255 SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000806 Credited 20/04/2016   7 PARAMJIT KAUR(Self) PB-12-005-074-001/258 SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000806 Credited 20/04/2016   8 DOLLY SRIVASTAVA(Wife) PB-12-005-074-001/335 OTHER ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   9 Manpreet Kaur(Wife) PB-12-005-074-001/341 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   10 Parkash Kaur(Wife) PB-12-005-074-001/347 SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   11 Gurmeet Kaur(Wife) PB-12-005-074-001/351 SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   12 Sukhpal Kaur PB-12-005-074-001/352 SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   13 Reena Rani(Sister) PB-12-005-074-001/352 SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   14 Gurjit Kaur PB-12-005-074-001/353 SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   15 Veerpal Kaur PB-12-005-074-001/354 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   16 Charanjit Kaur(Wife) PB-12-005-074-001/356 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   17 Iqbal Singh(Self) PB-12-005-074-001/359 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001491 Credited 05/08/2016   18 Jaswinder Kaur(Wife) PB-12-005-074-001/359 SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   19 Kamaljeet Kaur(Wife) PB-12-005-074-001/363 SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   20 Gurmail kaur PB-12-005-074-001/278 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   21 Gurmeet Kaur(Wife) PB-12-005-074-001/281 SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   22 PARAMJIT KAUR(Wife) PB-12-005-074-001/285 SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   23 Rani Kaur(Wife) PB-12-005-074-001/296 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   24 Sukhdeep Kaur(Daughter) PB-12-005-074-001/296 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   25 JASPAL KAUR(Wife) PB-12-005-074-001/3 SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000806 Credited 20/04/2016   26 Jangir Kaur PB-12-005-074-001/304 SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   27 Simarjit Kaur(Wife) PB-12-005-074-001/309 SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   28 KIRANJEET KAUR(Wife) PB-12-005-074-001/31 SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   29 Amarjeet Kaur PB-12-005-074-001/312 SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   30 Charanjit Kaur PB-12-005-074-001/313 SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   31 Kuldeep Kaur PB-12-005-074-001/293 SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL000806 Credited 20/04/2016   32 Avneesh Kumar(Self) PB-12-005-074-001/335 OTHER ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 HDFC Golewala HDFC0003033 2612005WL000806 Credited 20/04/2016   33 Sukhjit Kaur(Wife) PB-12-005-074-001/314 SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 HDFC Ferozepur Cantt HDFC0002783 2612005WL000806 Credited 20/04/2016   34 Karamjit Kaur PB-12-005-074-001/342 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000806 Credited 20/04/2016   35 Jaswinder Kaur(Wife) PB-12-005-074-001/294 SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000806 Credited 20/04/2016   Daily Attendence 25 30 31 26 0 18 9

Category Amount Paid(In Rs.) Amount Paid SC 27090 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 29190 Average Per labour 834

Total man days : 139