Muster Roll No. : 1037	Date From : 29/01/2014    Date To : 07/02/2014	Sanction No. : RAA2    Sanction Date : 04/01/2014
Work Code : 2612005009/WH/14963	Work Name : RENOVATION OF POND

Measurement Book Detail

MB NO.  3171        Page NO.  16

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 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 PARVEEN KAUR(Wife) PB-12-005-009-001/127 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL00806 Credited 30/04/2014   2 HARPAL KAUR(Self) PB-12-005-009-001/128 SC ਰਾਜੋਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL00806 Credited 30/04/2014   3 MANJIT KAUR PB-12-005-009-001/129 SC ਰਾਜੋਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL00806 Credited 30/04/2014   4 BOHARH SINGH(Husband) PB-12-005-009-001/129 SC ਰਾਜੋਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL00806 Credited 30/04/2014   5 KARAMJIT KAUR(Wife) PB-12-005-009-001/14 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL00806 Credited 30/04/2014   6 JASPAL KAUR PB-12-005-009-001/130 SC ਰਾਜੋਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL00806 Credited 30/04/2014   7 MUKHTIAR SINGH(Father) PB-12-005-009-001/19 SC ਰਾਜੋਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL00806 Credited 30/04/2014   8 GURPREET SINGH(Self) PB-12-005-009-001/131 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00806 Credited 30/04/2014   9 CHET RAM(Self) PB-12-005-009-001/133 SC ਰਾਜੋਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00806 Credited 30/04/2014   10 BHINDER KAUR(Wife) PB-12-005-009-001/15 SC ਰਾਜੋਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00806 Credited 30/04/2014   11 SANDEEP KAUR(Daughter) PB-12-005-009-001/15 SC ਰਾਜੋਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00806 Credited 30/04/2014   12 KASHMIR KAUR(Wife) PB-12-005-009-001/17 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00806 Credited 30/04/2014   13 JASWINDER KAUR(Self) PB-12-005-009-001/18 SC ਰਾਜੋਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00806 Credited 30/04/2014   14 MAYA DEVI(Wife) PB-12-005-009-001/13 SC ਰਾਜੋਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00806 Credited 30/04/2014   15 RESHAM SINGH(Self) PB-12-005-009-001/19 SC ਰਾਜੋਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL00806 Credited 30/04/2014   Daily Attendence 15 15 15 14 12 10 0 10 7 4

Category Amount Paid(In Rs.) Amount Paid SC 18768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18768 Average Per labour 1251.2

Total man days : 102