Muster Roll No. : 4023	Date From : 25/03/2016    Date To : 30/03/2016	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.  3256        Page NO.  4

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 Ravi Kumar(Brother) PB-12-005-018-001/22 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001266 Credited 16/04/2016   2 GURBANT KAUR(Mother) PB-12-005-018-001/4 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001266 Credited 16/04/2016   3 Darshan Singh(Self) PB-12-005-018-001/44 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P X 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001266 Credited 16/04/2016   4 Vajir Singh(Self) PB-12-005-018-001/46 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001266 Credited 16/04/2016   5 KARAMJIT KAUR(Self) PB-12-005-074-001/266 SC ਗੋਲੇਵਾਲਾ A P P P P A 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001266 Credited 15/04/2016   6 Paramjit Kaur PB-12-005-094-001/14 SC Maluka Patti Golewala P A A A A A 1 210 210 0 0 210 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001266 Credited 15/04/2016   7 Jasveer Kaur PB-12-005-094-001/21 SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001266 Credited 15/04/2016   8 Gurjant Singh(Self) PB-12-005-094-001/36 SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001266 Credited 15/04/2016   9 Mandeep Kaur(Wife) PB-12-005-090-001/25 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL001266 Credited 16/04/2016   10 JASWINDER KAUR(Wife) PB-12-005-090-001/39 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001266 Credited 15/04/2016   11 KULDEEP SINGH(Self) PB-12-005-090-001/24 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001266 Credited 15/04/2016   12 Surinder Singh(Self) PB-12-005-018-001/42 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001266 Credited 15/04/2016   13 Manjeet Singh(Self) PB-12-005-090-001/25 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001491 Credited 05/08/2016   14 Jagseer Singh(Self) PB-12-005-018-001/48 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001266 Credited 16/04/2016   15 Sukhpreet singh PB-12-005-090-001/78 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001266 Credited 15/04/2016   16 Gurmeet Kaur PB-12-005-094-001/45 SC Maluka Patti Golewala P P X X X X 2 210 420 0 0 420 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001266 Credited 15/04/2016   17 Ranjeet Kaur(Wife) PB-12-005-018-001/2 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P A 4 210 840 0 0 840 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001266 Credited 15/04/2016   Daily Attendence 16 16 14 14 14 11

Category Amount Paid(In Rs.) Amount Paid SC 15330 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 17850 Average Per labour 1050

Total man days : 85