Muster Roll No. : 2711	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 MANJEET KAUR(Wife) PB-12-005-074-001/72 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612005WL000651 Credited 28/09/2016   2 SUKHJEET KAUR(Daughter) PB-12-005-074-001/69 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   3 GURCHARAN SINGH(Self) PB-12-005-074-001/71 SC ਗੋਲੇਵਾਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000651 Credited 28/09/2016   4 KARMJEET KAUR(Wife) PB-12-005-074-001/71 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   5 JAGGA SINGH(Self) PB-12-005-074-001/45 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   6 KHUSHDEEP KAUR(Wife) PB-12-005-074-001/45 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 Kamajit Kaur(Wife) PB-12-005-074-001/54 SC ਗੋਲੇਵਾਲਾ P A P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000651 Credited 28/09/2016   8 MASU SINGH(Self) PB-12-005-074-001/83 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   9 BALJEET KAUR(Wife) PB-12-005-074-001/83 SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000651 Credited 28/09/2016   10 Lakha Singh(Father) PB-12-005-074-001/98 OTHER 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 Manpreet Kaur(Daughter) PB-12-005-074-001/84 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 HDFC Golewala HDFC0003033 2612005WL000651 Credited 28/09/2016   12 CHARANJEET KAUR(Wife) PB-12-005-074-001/69 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 HDFC Golewala HDFC0003033 2612005WL000651 Credited 28/09/2016   13 JASWINDER KAUR(Wife) PB-12-005-074-001/76 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 HDFC Golewala HDFC0003033 2612005WL000651 Credited 28/09/2016   Daily Attendence 10 11 12 12 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12862 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 14170 Average Per labour 1090

Total man days : 65