Muster Roll No. : 455	Date From : 01/08/2012    Date To : 15/08/2012	Sanction No. : 447    Sanction Date : 04/06/2012
Work Code : 2612005074/LD/9011	Work Name : LAND LEVELING &DESILTING OF OUT FALL DRAIN of Gol

Measurement Book Detail

MB NO.  3387        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 7 8 9 10 11 12 13 14 15 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 JASWANT KAUR(Wife) PB-12-005-074-001/113 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158       20/09/2012   2 JASVEER KAUR PB-12-005-074-001/143 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 166 996 0 0 996       20/09/2012   3 balkarn singh(Son) PB-12-005-074-001/227 SC ਗੋਲੇਵਾਲਾ P P P P 4 166 664 0 0 664       20/09/2012   4 BALJINDER KAUR PB-12-005-074-001/250 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158       20/09/2012   5 MANJEET KAUR(Wife) PB-12-005-074-001/58 SC ਗੋਲੇਵਾਲਾ P P P 3 166 498 0 0 498       20/09/2012   6 Veera Rani(Self) PB-12-005-074-001/153 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 ORIENTAL BANK OF COMMERCE Faridkot 0206 20/09/2012   7 SATNAM SINGH(Self) PB-12-005-074-001/174 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 ORIENTAL BANK OF COMMERCE Faridkot 0206 20/09/2012   8 HARKARISH SINGH(Son) PB-12-005-074-001/143 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK GOLEWALA PSIB0000142 20/09/2012   9 DALJEET KAUR(Self) PB-12-005-074-001/146 SC ਗੋਲੇਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK GOLEWALA 0142 20/09/2012   10 PARAMJEET KAUR(Self) PB-12-005-074-001/152 SC ਗੋਲੇਵਾਲਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK GOLEWALA 0142 20/09/2012   11 SUKHJEET KAUR(Self) PB-12-005-074-001/144 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK GOLEWALA PSIB0000142 20/09/2012   12 PARAMJEET KAUR(Mother) PB-12-005-074-001/144 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK GOLEWALA PSIB0000142 20/09/2012   13 Gurbhej Singh PB-12-005-074-001/198 SC ਗੋਲੇਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK GOLEWALA PSIB0000142 20/09/2012   14 SUKHWINDER SINGH(Self) PB-12-005-074-001/209 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK GOLEWALA PSIB0000142 20/09/2012   15 KARMJEET KAUR(Wife) PB-12-005-074-001/71 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK GOLEWALA PSIB0000142 20/09/2012   16 MANGAL SINGH(Self) PB-12-005-018-001/16 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 20/09/2012   17 SIMRANJEET KAUR(Self) PB-12-005-018-001/27 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 166 498 0 0 498 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 20/09/2012   18 KIRPAL KAUR(Wife) PB-12-005-018-001/5 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 166 498 0 0 498 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 20/09/2012   Daily Attendence 18 18 17 14 13 11 0 9 9 9 9 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 24900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24900 Average Per labour 1383.3334

Total man days : 150