Muster Roll No. : 295	Date From : 24/04/2018    Date To : 30/04/2018	Sanction No. : 1122    Sanction Date : 08/01/2018
Work Code : 2612005074/PG/1120	Work Name : construction of Boundry wall of Play Ground

Measurement Book Detail

MB NO.  1320        Page NO.  22

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 Punam(Self) PB-12-005-074-001/431 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440       2612005WL000112 Credited 07/05/2018   2 KULWINDER KAUR(Wife) PB-12-005-074-001/96 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000112 Credited 07/05/2018   3 MANJEET KAUR(Wife) PB-12-005-074-001/140 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000112 Credited 07/05/2018   4 Angrej Singh(Husband) PB-12-005-074-001/181 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000112 Credited 07/05/2018   5 Baljeet Kaur PB-12-005-074-001/229 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000112 Credited 07/05/2018   6 Harjinder Kaur PB-12-005-074-001/270 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000112 Credited 07/05/2018   7 Gurmail kaur PB-12-005-074-001/278 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003808 Credited 11/04/2019   8 Gurmeet Kaur(Wife) PB-12-005-074-001/281 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000112 Credited 07/05/2018   9 Guro(Self) PB-12-005-074-001/290-A SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000112 Credited 07/05/2018   10 Naseeb Kaur(Wife) PB-12-005-074-001/300 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000112 Credited 07/05/2018   11 Parkash Kaur(Wife) PB-12-005-074-001/347 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000112 Credited 07/05/2018   12 Manjeet kaur PB-12-005-074-001/364 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000112 Credited 07/05/2018   13 Parwinder Kumar(Self) PB-12-005-074-001/415 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000112 Credited 07/05/2018   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1440

Total man days : 78