Muster Roll No. : 236	Date From : 03/05/2016    Date To : 09/05/2016	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.  5

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 Joga Singh Chauhan(Self) PB-12-005-094-001/60 SC Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000065 Credited 17/06/2016   2 Kulwinder Kaur PB-12-005-094-001/9 OTHER Maluka Patti Golewala P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000065 Credited 17/06/2016   3 Harjeet Kaur PB-12-005-097-001/10 SC Ghaniya Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000065 Credited 17/06/2016   4 Tahil Singh(Self) PB-12-005-097-001/11 SC Ghaniya Patti Golewala P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000065 Credited 17/06/2016   5 KARAMJIT KAUR PB-12-005-097-001/2 SC Ghaniya Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000065 Credited 17/06/2016   6 HANSA SINGH(Self) PB-12-005-097-001/4 SC Ghaniya Patti Golewala A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000065 Credited 17/06/2016   7 Gurpreet Kaur PB-12-005-097-001/5 SC Ghaniya Patti Golewala A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000065 Credited 17/06/2016   8 Mahinder Kaur(Wife) PB-12-005-097-001/6 SC Ghaniya Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000065 Credited 17/06/2016   9 Gurpreet Kaur(Wife) PB-12-005-097-001/7 SC Ghaniya Patti Golewala P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000065 Credited 17/06/2016   10 Veeravanti PB-12-005-097-001/8 SC Ghaniya Patti Golewala A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000065 Credited 17/06/2016   11 Kuldip Kaur PB-12-005-097-001/9 SC Ghaniya Patti Golewala P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000065 Credited 17/06/2016   Daily Attendence 8 11 11 8 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 9592 Amount Paid ST 0 Amount Paid Other 654

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

Total Cash payment(In Rs.) Cash 10246 Average Per labour 931.4545

Total man days : 47