Muster Roll No. : 556	Date From : 24/05/2016    Date To : 29/05/2016	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.  9

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 DILJEET KAUR(Wife) PB-12-005-026-001/54 OTHER ਡੱਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000218 Credited 21/07/2016   2 Sukhdeep Kaur(Daughter-in-Law) PB-12-005-026-001/59 SC ਡੱਲੇਵਾਲਾ A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000218 Credited 21/07/2016   3 GURDEEP SINGH(Self) PB-12-005-026-001/6 SC ਡੱਲੇਵਾਲਾ A P A P P A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000218 Credited 21/07/2016   4 PARKASH KAUR(Wife) PB-12-005-026-001/6 SC ਡੱਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000218 Credited 21/07/2016   5 SUKHJEET KAUR(Self) PB-12-005-026-001/61 SC ਡੱਲੇਵਾਲਾ A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000218 Credited 21/07/2016   6 SACHAYAR KAUR(Self) PB-12-005-026-001/62 SC ਡੱਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000218 Credited 21/07/2016   7 RAJINDER SINGH(Self) PB-12-005-026-001/64 SC ਡੱਲੇਵਾਲਾ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000218 Credited 21/07/2016   8 Kulwinder Kaur(Wife) PB-12-005-026-001/64 SC ਡੱਲੇਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000218 Credited 21/07/2016   9 JOGINDER KAUR PB-12-005-026-001/69 SC ਡੱਲੇਵਾਲਾ P P P A P A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000218 Credited 21/07/2016   10 NACHATAR SINGH(Self) PB-12-005-026-001/53 SC ਡੱਲੇਵਾਲਾ A P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000218 Credited 21/07/2016   Daily Attendence 6 9 9 9 8 4

Category Amount Paid(In Rs.) Amount Paid SC 8502 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 9810 Average Per labour 981

Total man days : 45