Muster Roll No. : 388	Date From : 06/09/2014    Date To : 16/09/2014	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.  11

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 Ranjit Kaur PB-12-005-094-001/16 SC Maluka Patti Golewala P P P P 4 196.33 785.32 0 0 785.32 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   2 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala P P P P P 5 196.33 981.65 0 0 981.65 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   3 Paramjit Kaur PB-12-005-094-001/14 SC Maluka Patti Golewala P P P P P P P 7 196.33 1374.31 0 0 1374.31 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   4 Baljinder Kaur PB-12-005-094-001/22 SC Maluka Patti Golewala P P P P P P P 7 196.33 1374.31 0 0 1374.31 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000728 Credited 26/09/2015   5 Simarjeet Kaur PB-12-005-094-001/23 SC Maluka Patti Golewala P P P P P P 6 196.33 1177.98 0 0 1177.98 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   6 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala P P P P P P P 7 196.33 1374.31 0 0 1374.31 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   7 Satnam Singh(Son) PB-12-005-094-001/24 OTHER Maluka Patti Golewala P P P 3 196.33 588.99 0 0 588.99 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   8 Sukhpreet Kaur PB-12-005-094-001/25 SC Maluka Patti Golewala P P P P P 5 196.33 981.65 0 0 981.65 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   9 Gurwinder Kaur PB-12-005-094-001/26 SC Maluka Patti Golewala P P P P P P 6 196.33 1177.98 0 0 1177.98 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000728 Credited 26/09/2015   10 Balveer Singh(Self) PB-12-005-094-001/20 SC Maluka Patti Golewala P P P P P P P 7 196.33 1374.31 0 0 1374.31 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   11 Gurbachan Singh(Self) PB-12-005-094-001/31 OTHER Maluka Patti Golewala P P P P 4 196.33 785.32 0 0 785.32 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   12 Kulwinder Kaur PB-12-005-094-001/32 SC Maluka Patti Golewala P P P P P P 6 196.33 1177.98 0 0 1177.98 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   13 Daljeet kaur PB-12-005-094-001/33 OTHER Maluka Patti Golewala P P P P P P 6 196.33 1177.98 0 0 1177.98 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   14 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala P P P P P P P 7 196.33 1374.31 0 0 1374.31 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   15 Jasveer Kaur PB-12-005-094-001/38 SC Maluka Patti Golewala P P P P P 5 196.33 981.65 0 0 981.65 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   16 Gurjant Singh(Self) PB-12-005-094-001/36 SC Maluka Patti Golewala P P P P P P P 7 196.33 1374.31 0 0 1374.31 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000416 Credited 14/05/2015   17 Baljit Kaur(Wife) PB-12-005-094-001/36 SC Maluka Patti Golewala P P P P P P P 7 196.33 1374.31 0 0 1374.31 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000416 Credited 14/05/2015   18 Rajveer Kaur PB-12-005-094-001/37 SC Maluka Patti Golewala P P 2 196.33 392.66 0 0 392.66 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000416 Credited 14/05/2015   19 Jasveer Kaur PB-12-005-094-001/21 SC Maluka Patti Golewala P P P P P P P 7 196.33 1374.31 0 0 1374.31 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000416 Credited 14/05/2015   20 Balwinder kaur PB-12-005-094-001/28 SC Maluka Patti Golewala P P 2 196.33 392.66 0 0 392.66 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000728 Credited 26/09/2015   21 Mandeep Singh(Son) PB-12-005-094-001/19 SC Maluka Patti Golewala P P P P P 5 196.33 981.65 0 0 981.65 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000416 Credited 14/05/2015   22 Balwinder Kaur PB-12-005-094-001/2 OTHER Maluka Patti Golewala P P 2 196.33 392.66 0 0 392.66 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000416 Credited 14/05/2015   23 Sandhura Kaur(Wife) PB-12-005-094-001/30 SC Maluka Patti Golewala P P P P P P P 7 196.33 1374.31 0 0 1374.31 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000416 Credited 14/05/2015   24 Harkrishan Singh(Self) PB-12-005-094-001/18 OTHER Maluka Patti Golewala P P P P P P P 7 196.33 1374.31 0 0 1374.31 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000416 Credited 14/05/2015   25 Jaspal KAur PB-12-005-094-001/27 SC Maluka Patti Golewala P P P P 4 196.33 785.32 0 0 785.32 HDFC Ferozepur Cantt HDFC0002783 2612005WL000416 Credited 14/05/2015   26 Jaswinder KAur PB-12-005-094-001/19 SC Maluka Patti Golewala P P P P P 5 196.33 981.65 0 0 981.65 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000416 Credited 14/05/2015   27 Veera Rani Kaur PB-12-005-094-001/15 SC Maluka Patti Golewala P P P P P P P 7 196.33 1374.31 0 0 1374.31 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000416 Credited 14/05/2015   Daily Attendence 15 21 23 25 22 20 0 21 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22185.29 Amount Paid ST 0 Amount Paid Other 6675.22

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

Total Cash payment(In Rs.) Cash 28860.52 Average Per labour 1068.9081

Total man days : 147