Muster Roll No. : 2709	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 JASPAL KAUR(Wife) PB-12-005-074-001/3 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000651 Credited 28/09/2016   2 Jasvir Kaur PB-12-005-074-001/303 OTHER ਗੋਲੇਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000651 Credited 28/09/2016   3 Jangir Kaur PB-12-005-074-001/304 SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000651 Credited 28/09/2016   4 Navjot Kaur(Wife) PB-12-005-074-001/305 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   5 Sukhdeep Kaur PB-12-005-074-001/308 SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000651 Credited 28/09/2016   6 JASWINDER SINGH(Self) PB-12-005-074-001/31 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 KIRANJEET KAUR(Wife) PB-12-005-074-001/31 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 Manpreet Kaur PB-12-005-074-001/310 OTHER ਗੋਲੇਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000651 Credited 28/09/2016   9 Gurmail Kaur PB-12-005-074-001/319 OTHER 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 Charanjit kaur(Wife) PB-12-005-074-001/336 SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000651 Credited 28/09/2016   11 Manpreet Kaur(Wife) PB-12-005-074-001/339 SC ਗੋਲੇਵਾਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000651 Credited 28/09/2016   12 Lovepreet Kaur(Wife) PB-12-005-074-001/340 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   13 Baljit Kaur(Wife) PB-12-005-074-001/346 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   14 Parkash Kaur(Wife) PB-12-005-074-001/347 SC ਗੋਲੇਵਾਲਾ A A P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000651 Credited 28/09/2016   15 Sukhjit Kaur(Wife) PB-12-005-074-001/314 SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 HDFC Ferozepur Cantt HDFC0002783 2612005WL000651 Credited 28/09/2016   16 Karamjit Kaur PB-12-005-074-001/342 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000651 Credited 28/09/2016   17 Karamjeet Kaur(Wife) PB-12-005-074-001/350 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   Daily Attendence 6 16 17 14 13 4 0

Category Amount Paid(In Rs.) Amount Paid SC 12426 Amount Paid ST 0 Amount Paid Other 2834

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

Total Cash payment(In Rs.) Cash 15260 Average Per labour 897.647

Total man days : 70