Muster Roll No. : 1603	Date From : 02/07/2018    Date To : 08/07/2018	Sanction No. : 1517    Sanction Date : 18/03/2018
Work Code : 2612005018/RC/81530	Work Name : INTERLOCK PAVER IN STREET

Measurement Book Detail

MB NO.  3001        Page NO.  20

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 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000775 Credited 01/09/2018   2 Boota Singh(Self) PB-12-005-094-001/35 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000775 Credited 01/09/2018   3 Satveer Kaur PB-12-005-094-001/48 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000775 Credited 01/09/2018   4 Mandeep Kaur PB-12-005-094-001/56 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000775 Credited 01/09/2018   5 Jaswinder Singh(Self) PB-12-005-094-001/63 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000775 Credited 01/09/2018   6 Kulwant Kaur(Self) PB-12-005-094-001/68 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000775 Credited 01/09/2018   7 Ram Lachhman Singh(Self) PB-12-005-097-001/24 SC Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000775 Credited 01/09/2018   8 BALJEET KAUR PB-12-005-018-001/24 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 240 1440 0 0 1440 IDBI BANK FARIDKOT IBKL0000395 2612005WL000775 Credited 01/09/2018   9 Kirandeep Kour(Self) PB-12-005-094-001/69 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000775 Credited 01/09/2018   10 Jagseer Singh(Self) PB-12-005-018-001/48 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000775 Credited 01/09/2018   11 Jaspal Kaur(Self) PB-12-005-094-001/67 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000775 Credited 01/09/2018   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1440

Total man days : 66