Muster Roll No. : 465	Date From : 18/05/2016    Date To : 24/05/2016	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.  1189        Page NO.  8

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 Darshan Singh(Self) PB-12-005-018-001/44 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000157 Credited 03/08/2016   2 Kulveer Kaur PB-12-005-018-001/45 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000157 Credited 03/08/2016   3 Vajir Singh(Self) PB-12-005-018-001/46 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000157 Credited 03/08/2016   4 Babu Lal(Self) PB-12-005-074-001/388 OTHER ਗੋਲੇਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000157 Credited 02/08/2016   5 PARAMJEET KAUR(Self) PB-12-005-018-001/31 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P A A A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000157 Credited 03/08/2016   6 KIRPAL KAUR(Wife) PB-12-005-018-001/5 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL000157 Credited 03/08/2016   7 BALJEET KAUR PB-12-005-018-001/24 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 218 1308 0 0 1308 IDBI BANK FARIDKOT IBKL0000395 2612005WL000157 Credited 03/08/2016   8 GURKIRAT SINGH(Son) PB-12-005-018-001/8 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 218 1308 0 0 1308 ICICI BANK FARIDKOT ICIC0000783 2612005WL000157 Credited 02/08/2016   9 Harpreet Kaur(Wife) PB-12-005-074-001/389 OTHER ਗੋਲੇਵਾਲਾ A P P P P A A 4 218 872 0 0 872 HDFC Golewala HDFC0003033 2612005WL000157 Credited 02/08/2016   10 Manpreet Kaur(Daughter) PB-12-005-074-001/84 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 HDFC Golewala HDFC0003033 2612005WL000157 Credited 03/08/2016   11 JASKARAN SINGH(Self) PB-12-005-074-001/249 SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000157 Credited 03/08/2016   12 Avneesh Kumar(Self) PB-12-005-074-001/335 OTHER ਗੋਲੇਵਾਲਾ A P P P P A A 4 218 872 0 0 872 HDFC Golewala HDFC0003033 2612005WL000157 Credited 03/08/2016   13 GAGNDEEP SINGH(Self) PB-12-005-074-001/366 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000157 Credited 02/08/2016   14 Karamjit Kaur PB-12-005-074-001/342 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000157 Credited 03/08/2016   15 Jagseer Singh(Self) PB-12-005-018-001/48 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000157 Credited 02/08/2016   16 Sukhveer Kumar(Self) PB-12-005-018-001/43 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000157 Credited 02/08/2016   Daily Attendence 12 16 16 15 14 11 0

Category Amount Paid(In Rs.) Amount Paid SC 14388 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 18312 Average Per labour 1144.5

Total man days : 84