Muster Roll No. : 2707	Date From : 27/08/2016    Date To : 02/09/2016	Sanction No. : fygolewa    Sanction Date : 25/08/2016
Work Code : 2612005074/RC/56410	Work Name : earth work on kaccha road

Measurement Book Detail

MB NO.  3565        Page NO.  6

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(Wife) PB-12-005-074-001/191 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612005WL000651 Credited 28/09/2016   2 KULWANT KAUR(Self) PB-12-005-074-001/205 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000651 Credited 28/09/2016   3 Jasbir Kaur PB-12-005-074-001/223 SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000651 Credited 28/09/2016   4 SUKHVINDER KAUR(Self) PB-12-005-074-001/225 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000651 Credited 28/09/2016   5 NASEEB KAUR(Self) PB-12-005-074-001/196 SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000651 Credited 28/09/2016   6 Gurbhej Singh PB-12-005-074-001/198 SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000651 Credited 28/09/2016   7 Manjeet Kaur(Wife) PB-12-005-074-001/202 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000651 Credited 28/09/2016   8 KAKA SINGH(Self) PB-12-005-074-001/204 SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000651 Credited 28/09/2016   9 Baljeet Kaur PB-12-005-074-001/229 SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000651 Credited 28/09/2016   10 Sukhjit Kaur(Wife) PB-12-005-074-001/246 SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000651 Credited 28/09/2016   11 Charanjit Kaur(Wife) PB-12-005-074-001/252 SC ਗੋਲੇਵਾਲਾ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000651 Credited 28/09/2016   12 sukhdeep kaur(Self) PB-12-005-074-001/227 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000651 Credited 28/09/2016   13 Palwinder Kaur PB-12-005-074-001/233 SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL000651 Credited 28/09/2016   14 Jarnail Kaur(Wife) PB-12-005-074-001/234 SC ਗੋਲੇਵਾਲਾ P A P P A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000651 Credited 28/09/2016   15 PARKASH SINGH(Self) PB-12-005-074-001/24 SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000651 Credited 28/09/2016   16 JASPREET SINGH(Son) PB-12-005-074-001/225 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 HDFC Golewala HDFC0003033 2612005WL000651 Credited 28/09/2016   Daily Attendence 8 15 16 15 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12862 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 15478 Average Per labour 967.375

Total man days : 71