Muster Roll No. : 206	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 CHARANJEET KAUR(Wife) PB-12-005-090-001/24 SC ਹਰਦਿਆਲੇਆਣਾ X X P P P P P 5 218 1090 0 0 1090       2612005WL000037 Credited 21/05/2016   2 Balwinder Kaur(Wife) PB-12-005-006-001/105 SC ਬੇਗੂਵਾਲਾ X X P A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000037 Credited 21/05/2016   3 Angrej Singh(Self) PB-12-005-006-001/268 SC ਬੇਗੂਵਾਲਾ X X P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000037 Credited 21/05/2016   4 Gurcharan Singh(Husband) PB-12-005-006-001/53 SC ਬੇਗੂਵਾਲਾ X X P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000037 Credited 21/05/2016   5 Harpal Singh(Father) PB-12-005-090-001/74 SC ਹਰਦਿਆਲੇਆਣਾ X X P P P P P 5 218 1090 0 0 1090 ICICI BANK FARIDKOT ICIC0000783 2612005WL000037 Credited 21/05/2016   6 MANJEET KAUR(Wife) PB-12-005-018-001/16 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) X X P P P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL000037 Credited 21/05/2016   7 Gurmail Kaur(Wife) PB-12-005-006-001/218 SC ਬੇਗੂਵਾਲਾ X X P P A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000037 Credited 21/05/2016   8 MAHINDER SINGH(Self) PB-12-005-006-001/79 SC ਬੇਗੂਵਾਲਾ X X P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000037 Credited 21/05/2016   9 HARBANS KAUR PB-12-005-006-001/53 SC ਬੇਗੂਵਾਲਾ X X P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000037 Credited 21/05/2016   10 Mehar singh(Self) PB-12-005-006-001/148 OTHER ਬੇਗੂਵਾਲਾ X X P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000037 Credited 21/05/2016   11 Gurmail Kaur PB-12-005-006-001/196 SC ਬੇਗੂਵਾਲਾ X X P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000037 Credited 21/05/2016   12 Shinderpal Kaur PB-12-005-006-001/210 SC ਬੇਗੂਵਾਲਾ X X P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000037 Credited 21/05/2016   13 Prem Singh(Self) PB-12-005-006-001/218 SC ਬੇਗੂਵਾਲਾ X X P P A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000037 Credited 21/05/2016   14 Gurmeet Kaur(Wife) PB-12-005-090-001/78 SC ਹਰਦਿਆਲੇਆਣਾ X X P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000037 Credited 21/05/2016   Daily Attendence 0 0 14 13 11 10 8

Category Amount Paid(In Rs.) Amount Paid SC 11554 Amount Paid ST 0 Amount Paid Other 654

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

Total Cash payment(In Rs.) Cash 12208 Average Per labour 872

Total man days : 56