Muster Roll No. : 3559	Date From : 25/01/2013    Date To : 09/02/2013	Sanction No. : 698    Sanction Date : 28/12/2012
Work Code : 2612005018/RC/16981	Work Name : LAND LEVELING

Measurement Book Detail

MB NO.  1187        Page NO.  1

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 8 9 10 11 12 13 14 15 16 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 SUKHDEEP SINGH(Son) PB-12-005-018-001/5 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P P P 9 166 1494 0 0 1494       25/03/2013   2 Ranjeet Singh(Self) PB-12-005-074-001/32 SC ਗੋਲੇਵਾਲਾ P 1 166 166 0 0 166       25/03/2013   3 GURMEET KAUR(Self) PB-12-005-074-001/173 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826       25/03/2013   4 DARSHAN SINGH(Self) PB-12-005-074-001/203 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158       25/03/2013   5 JASWINDER KAUR(Wife) PB-12-005-074-001/33 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE Faridkot 0206 25/03/2013   6 Sukhpreet Kaur(Self) PB-12-005-074-001/15 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK GOLEWALA 0142 25/03/2013   7 GURWINDER KAUR(Self) PB-12-005-074-001/172 SC ਗੋਲੇਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK GOLEWALA 0142 25/03/2013   8 Baljeet Singh(Self) PB-12-005-074-001/16 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK GOLEWALA 0142 25/03/2013   9 Surinderpal Kaur(Self) PB-12-005-074-001/105 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK GOLEWALA 0142 25/03/2013   10 SIMERJEET KAUR(Self) PB-12-005-074-001/44 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK GOLEWALA 0142 25/03/2013   11 AMANDEEP SINGH(Self) PB-12-005-074-001/6 OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK GOLEWALA PSIB0000142 25/03/2013   12 MUKHTAYAR KAUR(Wife) PB-12-005-074-001/24 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 25/03/2013   Daily Attendence 8 0 3 8 9 9 7 8 0 7 8 10 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15604 Amount Paid ST 0 Amount Paid Other 1826

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

Total Cash payment(In Rs.) Cash 17430 Average Per labour 1452.5

Total man days : 105