Muster Roll No. : 119	Date From : 12/04/2016    Date To : 18/04/2016	Sanction No. : 1GOLEFS    Sanction Date : 08/03/2016
Work Code : 2612005074/RC/51316	Work Name : BRICK ON ROAD (CATTLE SHED)

Measurement Book Detail

MB NO.  4211        Page NO.  7

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 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 Paramjit Kaur PB-12-005-094-001/14 SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00006 Credited 27/04/2016   2 Balveer KAur PB-12-005-094-001/6 OTHER Maluka Patti Golewala P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00006 Credited 27/04/2016   3 Harjeet Kaur PB-12-005-097-001/10 SC Ghaniya Patti Golewala P A P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00006 Credited 26/04/2016   4 Jasveer Kaur PB-12-005-094-001/21 SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL00006 Credited 27/04/2016   5 Gurjant Singh(Self) PB-12-005-094-001/36 SC Maluka Patti Golewala P P A A A A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL00006 Credited 27/04/2016   6 Mahinder KAur PB-12-005-094-001/43 SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL00006 Credited 27/04/2016   7 Mandeep Kaur(Wife) PB-12-005-090-001/25 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL00006 Credited 26/04/2016   8 Paramjeet Kaur(Wife) PB-12-005-090-001/8 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL00006 Credited 27/04/2016   9 JASWINDER KAUR(Wife) PB-12-005-090-001/39 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 CORPORATION BANK FARIDKOT CORP0001014 2612005WL00006 Credited 27/04/2016   10 Harkrishan Singh(Self) PB-12-005-094-001/18 OTHER Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL00006 Credited 27/04/2016   11 Sukhpreet singh PB-12-005-090-001/78 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL00006 Credited 27/04/2016   12 GURNAIB SINGH(Self) PB-12-005-090-001/31 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL00006 Credited 27/04/2016   13 GURJIT KAUR(Wife) PB-12-005-090-001/31 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL00006 Credited 27/04/2016   14 Baljit kaur(Wife) PB-12-005-094-001/54 SC Maluka Patti Golewala P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL00006 Credited 26/04/2016   Daily Attendence 14 12 12 12 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12426 Amount Paid ST 0 Amount Paid Other 3052

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

Total Cash payment(In Rs.) Cash 15478 Average Per labour 1105.5714

Total man days : 71