Muster Roll No. : 6058	Date From : 26/03/2018    Date To : 30/03/2018	Sanction No. : 1099    Sanction Date : 27/12/2017
Work Code : 2612005018/RC/75295	Work Name : Interlock paver Dhani (Inderjeet singh to Kulwant Singh

Measurement Book Detail

MB NO.  1228        Page NO.  22

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 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 Chinderpal Kaur PB-12-005-097-001/12 SC Ghaniya Patti Golewala P P P P P 5 233 1165 0 0 1165       2612005WL002675 Credited 25/05/2018   2 Gurmeet Kaur PB-12-005-097-001/15 SC Ghaniya Patti Golewala P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002675 Credited 25/05/2018   3 Kuldip Kaur PB-12-005-097-001/9 SC Ghaniya Patti Golewala P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002675 Credited 25/05/2018   4 Mall Singh(Husband) PB-12-005-094-001/45 SC Maluka Patti Golewala P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002675 Credited 25/05/2018   5 Gurmeet Kaur PB-12-005-094-001/46 SC Maluka Patti Golewala P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002675 Credited 25/05/2018   6 Hardeep Kaur PB-12-005-094-001/49 SC Maluka Patti Golewala P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002675 Credited 25/05/2018   7 Sawinder Kaur PB-12-005-094-001/59 SC Maluka Patti Golewala P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002675 Credited 25/05/2018   8 Harjeet Kaur PB-12-005-097-001/10 SC Ghaniya Patti Golewala P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002675 Credited 25/05/2018   9 Paramjit Kaur PB-12-005-094-001/14 SC Maluka Patti Golewala P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002675 Credited 25/05/2018   10 Simarjeet Kaur PB-12-005-094-001/23 SC Maluka Patti Golewala P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002675 Credited 25/05/2018   11 Sukhwinder Kaur PB-12-005-094-001/39 SC Maluka Patti Golewala P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002675 Credited 25/05/2018   12 Jangir Singh(Self) PB-12-005-094-001/40 SC Maluka Patti Golewala P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002675 Credited 25/05/2018   13 Sukhpreet Kaur PB-12-005-094-001/4 OTHER Maluka Patti Golewala P P P P P 5 233 1165 0 0 1165 DENA BANK Faridkot BKDN0741829 2612005WL002675 Credited 25/05/2018   14 Gurmeet Kaur PB-12-005-094-001/45 SC Maluka Patti Golewala P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002675 Credited 25/05/2018   15 Sarabjeet Kaur(Wife) PB-12-005-018-001/29 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002675 Credited 25/05/2018   16 AMARJEET KAUR(Wife) PB-12-005-018-001/9 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002675 Credited 25/05/2018   Daily Attendence 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 17475 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 18640 Average Per labour 1165

Total man days : 80