Muster Roll No. : 464	Date From : 19/04/2017    Date To : 24/04/2017	Sanction No. : fs/gole/3    Sanction Date : 03/04/2017
Work Code : 2612005074/LD/39003	Work Name : Jungle Clearance

Measurement Book Detail

MB NO.  1042        Page NO.  8

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 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 KULWANT KAUR(Self) PB-12-005-074-001/205 SC ਗੋਲੇਵਾਲਾ A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000094 Credited 15/05/2017   2 Ajaib Singh(Self) PB-12-005-074-001/222 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000094 Credited 15/05/2017   3 SUKHVINDER KAUR(Self) PB-12-005-074-001/225 OTHER ਗੋਲੇਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000094 Credited 15/05/2017   4 Baljeet Kaur PB-12-005-074-001/229 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000094 Credited 15/05/2017   5 Kuljeet kaur(Wife) PB-12-005-074-001/269 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000094 Credited 15/05/2017   6 JARNAIL KAUR(Self) PB-12-005-074-001/111 SC ਗੋਲੇਵਾਲਾ P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000094 Credited 15/05/2017   7 Paramjit Kaur(Self) PB-12-005-074-001/138-A OTHER ਗੋਲੇਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002999 Credited 28/02/2019   8 HARBANS KAUR(Mother-in-Law) PB-12-005-074-001/141 SC ਗੋਲੇਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000094 Credited 15/05/2017   9 SUKHDEV SINGH(Self) PB-12-005-074-001/147 SC ਗੋਲੇਵਾਲਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004218 Credited 12/03/2021   10 JASWINDER KAUR(Wife) PB-12-005-074-001/147 SC ਗੋਲੇਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL004252 Credited 30/04/2021   11 SANDEEP KAUR(Wife) PB-12-005-074-001/167 SC ਗੋਲੇਵਾਲਾ A P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000094 Credited 15/05/2017   12 MANDEEP KAUR(Self) PB-12-005-074-001/176 OTHER ਗੋਲੇਵਾਲਾ A A P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK Golewala 89 2612005WL000094 Credited 15/05/2017   13 SUKHRAJ KAUR(Self) PB-12-005-074-001/183 SC ਗੋਲੇਵਾਲਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000094 Credited 15/05/2017   14 NASEEB KAUR(Self) PB-12-005-074-001/196 SC ਗੋਲੇਵਾਲਾ A P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000094 Credited 15/05/2017   15 Gurbhej Singh PB-12-005-074-001/198 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000094 Credited 15/05/2017   16 UKARJEET SINGH(Husband) PB-12-005-074-001/27 SC ਗੋਲੇਵਾਲਾ A P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000094 Credited 15/05/2017   17 Paramjit Kaur(Self) PB-12-005-074-001/136-A OTHER ਗੋਲੇਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000094 Credited 15/05/2017   18 AMANDEEP KAUR(Self) PB-12-005-074-001/27 SC ਗੋਲੇਵਾਲਾ A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000094 Credited 15/05/2017   Daily Attendence 10 15 18 15 13 11

Category Amount Paid(In Rs.) Amount Paid SC 14446 Amount Paid ST 0 Amount Paid Other 4660

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

Total Cash payment(In Rs.) Cash 19106 Average Per labour 1061.4445

Total man days : 82