Muster Roll No. : 180	Date From : 26/04/2016    Date To : 02/05/2016	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 Darshan Singh(Self) PB-12-005-018-001/44 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000037 Credited 21/05/2016   2 Kulveer Kaur PB-12-005-018-001/45 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A A A P A P P 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000037 Credited 21/05/2016   3 Vajir Singh(Self) PB-12-005-018-001/46 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000037 Credited 21/05/2016   4 Paramjit Kaur PB-12-005-094-001/14 SC Maluka Patti Golewala A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000037 Credited 21/05/2016   5 Jasveer Kaur PB-12-005-094-001/21 SC Maluka Patti Golewala A P P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000037 Credited 21/05/2016   6 GURKIRAT SINGH(Son) PB-12-005-018-001/8 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 218 1308 0 0 1308 ICICI BANK FARIDKOT ICIC0000783 2612005WL000037 Credited 21/05/2016   7 Mandeep Kaur(Wife) PB-12-005-090-001/25 OTHER ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000037 Credited 21/05/2016   8 JASWINDER KAUR(Wife) PB-12-005-090-001/39 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 218 1090 0 0 1090 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000037 Credited 21/05/2016   9 KULDEEP SINGH(Self) PB-12-005-090-001/24 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 218 1308 0 0 1308 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000037 Credited 21/05/2016   10 JASKARAN SINGH(Self) PB-12-005-074-001/249 SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000037 Credited 21/05/2016   11 Harkrishan Singh(Self) PB-12-005-094-001/18 OTHER Maluka Patti Golewala A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000037 Credited 21/05/2016   12 Manjeet Singh(Self) PB-12-005-090-001/25 OTHER ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000037 Credited 21/05/2016   13 GAGNDEEP SINGH(Self) PB-12-005-074-001/366 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000037 Credited 21/05/2016   14 Karamjit Kaur PB-12-005-074-001/342 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000037 Credited 21/05/2016   15 Jagseer Singh(Self) PB-12-005-018-001/48 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000037 Credited 21/05/2016   16 Sukhpreet singh PB-12-005-090-001/78 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000037 Credited 21/05/2016   17 Iqbal Singh(Husband) PB-12-005-090-001/78 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000037 Credited 21/05/2016   18 GURNAIB SINGH(Self) PB-12-005-090-001/31 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000037 Credited 21/05/2016   19 GURJIT KAUR(Wife) PB-12-005-090-001/31 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000037 Credited 21/05/2016   Daily Attendence 0 18 18 19 18 19 17

Category Amount Paid(In Rs.) Amount Paid SC 19184 Amount Paid ST 0 Amount Paid Other 4578

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

Total Cash payment(In Rs.) Cash 23762 Average Per labour 1250.6316

Total man days : 109