Muster Roll No. : 2924	Date From : 03/09/2016    Date To : 08/09/2016	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 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 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000842 Credited 06/12/2016   2 Jasvir Kaur PB-12-005-074-001/303 OTHER ਗੋਲੇਵਾਲਾ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000842 Credited 06/12/2016   3 Jangir Kaur PB-12-005-074-001/304 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000842 Credited 06/12/2016   4 Navjot Kaur(Wife) PB-12-005-074-001/305 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000842 Credited 06/12/2016   5 Gurmail Singh(Self) PB-12-005-074-001/309 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000842 Credited 06/12/2016   6 JASWINDER SINGH(Self) PB-12-005-074-001/31 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000842 Credited 06/12/2016   7 KIRANJEET KAUR(Wife) PB-12-005-074-001/31 SC ਗੋਲੇਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002177 Credited 12/03/2019   8 Manpreet Kaur PB-12-005-074-001/310 OTHER ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002036 Credited 13/04/2018   9 Gurmail Kaur PB-12-005-074-001/319 OTHER ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000842 Credited 06/12/2016   10 Charanjit kaur(Wife) PB-12-005-074-001/336 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002177 Credited 12/03/2019   11 Manpreet Kaur(Wife) PB-12-005-074-001/339 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000842 Credited 06/12/2016   12 Baggarh Singh(Self) PB-12-005-074-001/340 SC ਗੋਲੇਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000842 Credited 06/12/2016   13 Lovepreet Kaur(Wife) PB-12-005-074-001/340 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000842 Credited 06/12/2016   14 Rani PB-12-005-074-001/344 SC ਗੋਲੇਵਾਲਾ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002177 Credited 12/03/2019   15 Parkash Kaur(Wife) PB-12-005-074-001/347 SC ਗੋਲੇਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000842 Credited 06/12/2016   16 JASWINDER KAUR(Wife) PB-12-005-074-001/35 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000842 Credited 06/12/2016   17 Sukhjit Kaur(Wife) PB-12-005-074-001/314 SC ਗੋਲੇਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 HDFC Ferozepur Cantt HDFC0002783 2612005WL000842 Credited 06/12/2016   18 Karamjit Kaur PB-12-005-074-001/342 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000842 Credited 06/12/2016   19 Karamjeet Kaur(Wife) PB-12-005-074-001/350 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000842 Credited 06/12/2016   Daily Attendence 19 19 19 19 17 13

Category Amount Paid(In Rs.) Amount Paid SC 19620 Amount Paid ST 0 Amount Paid Other 3488

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

Total Cash payment(In Rs.) Cash 23108 Average Per labour 1216.2106

Total man days : 106