Muster Roll No. : 465	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 Sukhdev Kaur PB-12-005-074-001/276 SC ਗੋਲੇਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000094 Credited 15/05/2017   2 Gurmeet Kaur(Wife) PB-12-005-074-001/281 SC ਗੋਲੇਵਾਲਾ P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000094 Credited 15/05/2017   3 Harjinder Kaur PB-12-005-074-001/270 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000094 Credited 15/05/2017   4 Amandeep Kaur PB-12-005-074-001/298 SC ਗੋਲੇਵਾਲਾ P P A A P A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000094 Credited 15/05/2017   5 Jasvir Kaur PB-12-005-074-001/303 OTHER ਗੋਲੇਵਾਲਾ P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000094 Credited 15/05/2017   6 Jasvir Kaur PB-12-005-074-001/307 OTHER ਗੋਲੇਵਾਲਾ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000094 Credited 15/05/2017   7 Simarjit Kaur(Wife) PB-12-005-074-001/309 SC ਗੋਲੇਵਾਲਾ A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000094 Credited 15/05/2017   8 KIRANJEET KAUR(Wife) PB-12-005-074-001/31 SC ਗੋਲੇਵਾਲਾ P A A P A P 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002999 Credited 28/02/2019   9 Charanjit Kaur PB-12-005-074-001/313 SC ਗੋਲੇਵਾਲਾ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000094 Credited 15/05/2017   10 Karamjit Kaur PB-12-005-074-001/342 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000094 Credited 15/05/2017   11 Jaswinder Kaur(Wife) PB-12-005-074-001/294 SC ਗੋਲੇਵਾਲਾ A P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000094 Credited 15/05/2017   12 Sofia(Daughter) PB-12-005-074-001/27 SC ਗੋਲੇਵਾਲਾ P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000094 Credited 15/05/2017   Daily Attendence 9 11 9 8 5 4

Category Amount Paid(In Rs.) Amount Paid SC 9320 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 10718 Average Per labour 893.1667

Total man days : 46