Muster Roll No. : 980	Date From : 01/06/2018    Date To : 07/06/2018	Sanction No. : 1517    Sanction Date : 18/03/2018
Work Code : 2612005018/RC/81530	Work Name : INTERLOCK PAVER IN STREET

Measurement Book Detail

MB NO.  2265        Page NO.  30

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 Doulat singh(Self) PB-12-005-006-001/161 OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000398 Credited 28/06/2018   2 JAL KAUR PB-12-005-006-001/233 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000398 Credited 28/06/2018   3 BIKAR SINGH(Self) PB-12-005-018-001/17 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000398 Credited 28/06/2018   4 Jangir Singh(Self) PB-12-005-094-001/40 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000398 Credited 28/06/2018   5 Hardeep Kaur PB-12-005-094-001/49 SC Maluka Patti Golewala P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000398 Credited 28/06/2018   6 Jaswinder Singh(Self) PB-12-005-094-001/63 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000398 Credited 28/06/2018   7 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000398 Credited 28/06/2018   8 Boota Singh(Self) PB-12-005-094-001/35 SC Maluka Patti Golewala P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000398 Credited 28/06/2018   9 MANGAL SINGH(Self) PB-12-005-018-001/16 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000398 Credited 28/06/2018   10 Jagseer Singh(Self) PB-12-005-094-001/30 SC Maluka Patti Golewala P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000398 Credited 28/06/2018   11 Sandhura Kaur(Wife) PB-12-005-094-001/30 SC Maluka Patti Golewala P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000398 Credited 28/06/2018   12 Nanak Kaur(Wife) PB-12-005-006-001/88 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000398 Credited 28/06/2018   13 Gurmail Kaur PB-12-005-006-001/196 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000398 Credited 28/06/2018   14 gurdev kaur(Sister) PB-12-005-006-001/20 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000398 Credited 28/06/2018   15 Mehar singh(Self) PB-12-005-006-001/148 OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000398 Credited 28/06/2018   16 Kashmir kaur(Wife) PB-12-005-006-001/148 OTHER ਬੇਗੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000398 Credited 28/06/2018   17 Sukhpreet Kaur PB-12-005-094-001/4 OTHER Maluka Patti Golewala P P P A A A A 3 240 720 0 0 720 DENA BANK Faridkot BKDN0741829 2612005WL000398 Credited 28/06/2018   18 Kirandeep Kour(Self) PB-12-005-094-001/69 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001410 Credited 15/09/2018   19 Harkrishan Singh(Self) PB-12-005-094-001/18 OTHER Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001410 Credited 15/09/2018   20 Jaspal KAur PB-12-005-094-001/27 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 HDFC Ferozepur Cantt HDFC0002783 2612005WL000398 Credited 28/06/2018   21 Jaspal Kaur(Self) PB-12-005-094-001/67 SC Maluka Patti Golewala P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000398 Credited 28/06/2018   22 AMARJEET KAUR(Wife) PB-12-005-018-001/9 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000398 Credited 28/06/2018   23 Veera Rani Kaur PB-12-005-094-001/15 SC Maluka Patti Golewala P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000398 Credited 28/06/2018   24 Khushwinder Singh(Son) PB-12-005-094-001/27 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000398 Credited 28/06/2018   Daily Attendence 24 23 23 22 19 15 0

Category Amount Paid(In Rs.) Amount Paid SC 24000 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 1260

Total man days : 126