Muster Roll No. : 2708	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 Harbans Kaur(Wife) PB-12-005-074-001/260 SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000651 Credited 28/09/2016   2 Kulwinder Kaur PB-12-005-074-001/274 SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000651 Credited 28/09/2016   3 Sukhdev Kaur PB-12-005-074-001/276 SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000651 Credited 28/09/2016   4 Rajpal Kaur PB-12-005-074-001/297 SC ਗੋਲੇਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000651 Credited 28/09/2016   5 Amandeep Kaur PB-12-005-074-001/298 SC ਗੋਲੇਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000651 Credited 28/09/2016   6 Soma Rani(Wife) PB-12-005-074-001/299 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   7 Rani Kaur(Wife) PB-12-005-074-001/296 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   8 MAHINDER KAUR(Wife) PB-12-005-074-001/255 SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000651 Credited 28/09/2016   9 DARSHAN SINGH(Self) PB-12-005-074-001/256 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   10 MANJEET KAUR(Wife) PB-12-005-074-001/256 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   11 Kuldeep Kaur PB-12-005-074-001/293 SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL000651 Credited 28/09/2016   12 UKARJEET SINGH(Husband) PB-12-005-074-001/27 SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000651 Credited 28/09/2016   13 Jaswinder Kaur(Wife) PB-12-005-074-001/294 SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000651 Credited 28/09/2016   14 Nachhtar Singh(Husband) PB-12-005-074-001/297 SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000651 Credited 28/09/2016   15 AMANDEEP KAUR(Self) PB-12-005-074-001/27 SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000651 Credited 28/09/2016   16 Sofia(Daughter) PB-12-005-074-001/27 SC ਗੋਲੇਵਾਲਾ P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000651 Credited 28/09/2016   Daily Attendence 7 13 16 16 12 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15478 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 71