Muster Roll No. : 3561	Date From : 25/01/2013    Date To : 09/02/2013	Sanction No. : 698    Sanction Date : 28/12/2012
Work Code : 2612005018/RC/16981	Work Name : LAND LEVELING

Measurement Book Detail

MB NO.  1187        Page NO.  1

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 12 13 14 15 16 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 SWARNJEET KAUR(Self) PB-12-005-074-001/13 SC ਗੋਲੇਵਾਲਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK GOLEWALA 0142 25/03/2013   2 HARPREET KAUR(Daughter-in-Law) PB-12-005-074-001/143 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK GOLEWALA 0142 25/03/2013   3 JAGDEEP SINGH(Self) PB-12-005-018-001/29 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P 2 166 332 0 0 332 PUNJAB & SIND BANK GOLEWALA PSIB0000142 25/03/2013   4 MANGAL SINGH(Self) PB-12-005-018-001/16 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P P P P P P P 13 166 2158 0 0 2158 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 25/03/2013   5 MANJEET KAUR(Wife) PB-12-005-018-001/16 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P P P P P P 12 166 1992 0 0 1992 ORIENTAL BANK OF COMMERCE Faridkot 0206 25/03/2013   6 AMARJEET KAUR(Wife) PB-12-005-018-001/20 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 166 498 0 0 498 STATE BANK OF INDIA GOLEWALA SBIN0051355 25/03/2013   Daily Attendence 4 0 3 4 3 4 4 4 0 3 3 4 4 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7802 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7802 Average Per labour 1300.3334

Total man days : 47