Muster Roll No. : 236	Date From : 04/08/2014    Date To : 14/08/2014	Sanction No. : 11/2014    Sanction Date : 01/04/2014
Work Code : 2612005074/RC/34046	Work Name : EARTH WORK ON ROAD BERMS

Measurement Book Detail

MB NO.  10360        Page NO.  7

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 8 9 10 11 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 Rani kaur(Wife) PB-12-005-074-001/93 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 196.68 1180.08 0 0 1180.08 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 26/03/2015   2 Lakha Singh(Father) PB-12-005-074-001/98 OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 196.68 1770.12 0 0 1770.12 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 26/03/2015   3 GURCHARAN SINGH(Self) PB-12-005-074-001/71 SC ਗੋਲੇਵਾਲਾ P 1 196.68 196.68 0 0 196.68 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 26/03/2015   4 KARMJEET KAUR(Wife) PB-12-005-074-001/71 SC ਗੋਲੇਵਾਲਾ P P P P P 5 196.68 983.4 0 0 983.4 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 26/03/2015   5 BALJEET KAUR(Wife) PB-12-005-074-001/73 SC ਗੋਲੇਵਾਲਾ P P 2 196.68 393.36 0 0 393.36 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000416 Credited 14/05/2015   6 Gurmail Singh(Self) PB-12-005-074-001/309 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 196.68 1180.08 0 0 1180.08 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 26/03/2015   7 Simarjit Kaur(Wife) PB-12-005-074-001/309 SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 196.68 1573.44 0 0 1573.44 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 26/03/2015   8 Manpreet Kaur PB-12-005-074-001/310 OTHER ਗੋਲੇਵਾਲਾ P P P P P P 6 196.68 1180.08 0 0 1180.08 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   9 Gurmail Kaur PB-12-005-074-001/319 OTHER ਗੋਲੇਵਾਲਾ P P P P P P 6 196.68 1180.08 0 0 1180.08 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   10 MANJEET KAUR(Self) PB-12-005-074-001/322 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 196.68 1966.8 0 0 1966.8 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   11 JASWINDER KAUR(Wife) PB-12-005-074-001/35 SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 196.68 1573.44 0 0 1573.44 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000416 Credited 14/05/2015   12 BALWANT SINGH(Self) PB-12-005-074-001/9 SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 196.68 1376.76 0 0 1376.76 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000416 Credited 26/03/2015   13 BAGHWANTI(Wife) PB-12-005-074-001/9 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 196.68 1180.08 0 0 1180.08 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000416 Credited 14/05/2015   14 PARKASH KAUR(Wife) PB-12-005-074-001/39 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 196.68 1966.8 0 0 1966.8 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000416 Credited 26/03/2015   15 Avneesh Kumar(Self) PB-12-005-074-001/335 OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P 8 196.68 1573.44 0 0 1573.44 HDFC Golewala HDFC0003033 2612005WL000416 Credited 26/03/2015   16 Sukhjit Kaur(Wife) PB-12-005-074-001/314 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 196.68 1966.8 0 0 1966.8 HDFC Ferozepur Cantt HDFC0002783 2612005WL000416 Credited 26/03/2015   17 AMAR KAUR(Wife) PB-12-005-074-001/67 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 196.68 1770.12 0 0 1770.12 HDFC Golewala HDFC0003033 2612005WL000416 Credited 26/03/2015   18 Prem Singh(Self) PB-12-005-074-001/332 SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 196.68 1376.76 0 0 1376.76 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL000416 Credited 12/05/2015   Daily Attendence 10 8 8 12 0 13 16 16 15 12 14

Category Amount Paid(In Rs.) Amount Paid SC 18684.6 Amount Paid ST 0 Amount Paid Other 5703.72

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

Total Cash payment(In Rs.) Cash 24388.32 Average Per labour 1354.9066

Total man days : 124