Muster Roll No. : 339	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 Gurbachan Singh(Self) PB-12-005-094-001/31 OTHER Maluka Patti Golewala A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000076 Credited 17/06/2016   2 Kulwinder Kaur PB-12-005-094-001/32 SC Maluka Patti Golewala P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000076 Credited 17/06/2016   3 Daljeet kaur PB-12-005-094-001/33 OTHER Maluka Patti Golewala A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000076 Credited 17/06/2016   4 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000076 Credited 17/06/2016   5 Jasveer Kaur PB-12-005-094-001/38 SC Maluka Patti Golewala P A P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000076 Credited 17/06/2016   6 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000076 Credited 17/06/2016   7 Naib Singh(Husband) PB-12-005-094-001/43 SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000076 Credited 17/06/2016   8 Simarjit Kaur PB-12-005-094-001/57 SC Maluka Patti Golewala P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000076 Credited 17/06/2016   9 Jaswinder kaur PB-12-005-094-001/58 SC Maluka Patti Golewala P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001190 Credited 09/02/2017   10 Sawinder Kaur PB-12-005-094-001/59 SC Maluka Patti Golewala A P P A P A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000076 Credited 17/06/2016   11 Balveer KAur PB-12-005-094-001/6 OTHER Maluka Patti Golewala X P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000076 Credited 17/06/2016   12 Joga Singh Chauhan(Self) PB-12-005-094-001/60 SC Maluka Patti Golewala X P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000076 Credited 17/06/2016   13 Kulwinder Kaur PB-12-005-094-001/9 OTHER Maluka Patti Golewala X P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000076 Credited 17/06/2016   14 Tahil Singh(Self) PB-12-005-097-001/11 SC Ghaniya Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000076 Credited 17/06/2016   15 Mahinder KAur PB-12-005-094-001/43 SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000076 Credited 17/06/2016   16 Sukhpreet Kaur PB-12-005-094-001/4 OTHER Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 DENA BANK Faridkot BKDN0741829 2612005WL000076 Credited 17/06/2016   17 Harkrishan Singh(Self) PB-12-005-094-001/18 OTHER Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000076 Credited 17/06/2016   18 Jaswinder KAur PB-12-005-094-001/19 SC Maluka Patti Golewala P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000076 Credited 17/06/2016   19 Baljit kaur(Wife) PB-12-005-094-001/54 SC Maluka Patti Golewala P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000076 Credited 17/06/2016   Daily Attendence 12 16 19 17 12 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11336 Amount Paid ST 0 Amount Paid Other 6976

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

Total Cash payment(In Rs.) Cash 18312 Average Per labour 963.7895

Total man days : 84