Muster Roll No. : 336	Date From : 11/05/2016    Date To : 17/05/2016	Sanction No. : 1GOLEFS    Sanction Date : 08/03/2016
Work Code : 2612005074/RC/51316	Work Name : BRICK ON ROAD (CATTLE SHED)

Measurement Book Detail

MB NO.  4211        Page NO.  5

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 Gurcharan Singh(Husband) PB-12-005-006-001/53 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000076 Credited 17/06/2016   2 SUKHDEEP KAUR PB-12-005-006-001/58 SC ਬੇਗੂਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000076 Credited 17/06/2016   3 PALI KAUR PB-12-005-006-001/59 SC ਬੇਗੂਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000076 Credited 17/06/2016   4 JASSI KAUR(Wife) PB-12-005-006-001/7 SC ਬੇਗੂਵਾਲਾ P A P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000076 Credited 17/06/2016   5 parkash kaur(Wife) PB-12-005-006-001/6 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB002118 2612005WL000076 Credited 17/06/2016   6 Gurmail Singh(Son) PB-12-005-006-001/6 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000076 Credited 17/06/2016   7 BACHITTAR SINGH(Self) PB-12-005-006-001/67 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000076 Credited 17/06/2016   8 MAHINDER SINGH(Self) PB-12-005-006-001/79 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000076 Credited 17/06/2016   9 CHARANJIT KAUR(Wife) PB-12-005-006-001/82 SC ਬੇਗੂਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000076 Credited 17/06/2016   10 Nihal kaur(Self) PB-12-005-006-001/87 OTHER ਬੇਗੂਵਾਲਾ X P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000076 Credited 17/06/2016   11 Rani Kaur(Wife) PB-12-005-006-001/91 SC ਬੇਗੂਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000076 Credited 17/06/2016   12 Lachman Singh(Self) PB-12-005-006-001/92 SC ਬੇਗੂਵਾਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000076 Credited 17/06/2016   13 KULWINDER KAUR(Wife) PB-12-005-006-001/55 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000076 Credited 17/06/2016   14 GURMAIL SINGH(Self) PB-12-005-006-001/55 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL000076 Credited 17/06/2016   15 GURDEEP KAUR(Wife) PB-12-005-006-001/67 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000076 Credited 17/06/2016   Daily Attendence 11 14 15 13 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14388 Amount Paid ST 0 Amount Paid Other 872

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

Total Cash payment(In Rs.) Cash 15260 Average Per labour 1017.3333

Total man days : 70