Muster Roll No. : 1157	Date From : 08/06/2016    Date To : 14/06/2016	Sanction No. : DalwF1    Sanction Date : 03/04/2016
Work Code : 2612005026/IC/14429	Work Name : Desiliting of Village Khalas

Measurement Book Detail

MB NO.  3382        Page NO.  5

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 GURPREET SINGH(Self) PB-12-005-026-001/24 SC ਡੱਲੇਵਾਲਾ B A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000218 Credited 21/07/2016   2 Kamaljeet Kaur(Wife) PB-12-005-026-001/24 SC ਡੱਲੇਵਾਲਾ B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000218 Credited 21/07/2016   3 BALJINDER KAUR(Self) PB-12-005-026-001/41 OTHER ਡੱਲੇਵਾਲਾ B A P P A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000218 Credited 21/07/2016   4 Paramjit Kaur(Wife) PB-12-005-026-001/10 SC ਡੱਲੇਵਾਲਾ B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000218 Credited 21/07/2016   5 PUNJAB SINGH(Self) PB-12-005-026-001/17 SC ਡੱਲੇਵਾਲਾ B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000218 Credited 21/07/2016   6 MANJIT KAUR(Self) PB-12-005-026-001/49 SC ਡੱਲੇਵਾਲਾ B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000218 Credited 21/07/2016   7 JASWINDER KAUR(Self) PB-12-005-026-001/58 SC ਡੱਲੇਵਾਲਾ B A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000218 Credited 21/07/2016   8 SATPAL KAUR PB-12-005-026-001/68 SC ਡੱਲੇਵਾਲਾ B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000218 Credited 21/07/2016   9 Manjeet Kaur PB-12-005-026-001/71 SC ਡੱਲੇਵਾਲਾ B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000218 Credited 21/07/2016   10 Joginder Kaur PB-12-005-026-001/85 OTHER ਡੱਲੇਵਾਲਾ B A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000218 Credited 21/07/2016   11 Jalandhar Singh(Son) PB-12-005-026-001/85 OTHER ਡੱਲੇਵਾਲਾ B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000218 Credited 21/07/2016   12 Sukhdev Kaur(Self) PB-12-005-026-001/50 SC ਡੱਲੇਵਾਲਾ B A P P P A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000218 Credited 21/07/2016   13 DARSHAN SINGH(Son) PB-12-005-026-001/41 OTHER ਡੱਲੇਵਾਲਾ B P P P P A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000218 Credited 21/07/2016   14 SUKHJIT KAUR(Wife) PB-12-005-026-001/17 SC ਡੱਲੇਵਾਲਾ B P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000218 Credited 21/07/2016   Daily Attendence 0 9 13 14 13 11 6

Category Amount Paid(In Rs.) Amount Paid SC 11118 Amount Paid ST 0 Amount Paid Other 3270

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

Total Cash payment(In Rs.) Cash 14388 Average Per labour 1027.7142

Total man days : 66