Muster Roll No. : 1136	Date From : 13/02/2014    Date To : 23/02/2014	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 11 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 RASHWINDER KAUR(Daughter-in-Law) PB-12-005-009-001/11 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL00806 Credited 30/04/2014   2 RAMANDEEP KAUR PB-12-005-009-001/111 SC ਰਾਜੋਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL00806 Credited 30/04/2014   3 HARBANS SINGH(Husband) PB-12-005-009-001/111 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 MAJOR SINGH(Self) PB-12-005-009-001/112 SC ਰਾਜੋਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL00806 Credited 30/04/2014   5 KULWINDER KAUR(Wife) PB-12-005-009-001/113 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   6 MAYA KAUR PB-12-005-009-001/114 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   7 JASPAL KAUR PB-12-005-009-001/115 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL00806 Credited 30/04/2014   8 SHAHEEDAN KAUR PB-12-005-009-001/117 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL00806 Credited 30/04/2014   9 BALWANT SINGH(Husband) PB-12-005-009-001/117 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL00806 Credited 30/04/2014   10 MANDAN SINGH(Husband) PB-12-005-009-001/121 SC ਰਾਜੋਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL00806 Credited 30/04/2014   11 SHINDER KAUR PB-12-005-009-001/123 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   12 SATYA DEVI(Self) PB-12-005-009-001/125 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   13 PARVEEN KAUR(Wife) PB-12-005-009-001/127 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   14 HARPAL KAUR(Self) PB-12-005-009-001/128 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   15 MANJIT KAUR PB-12-005-009-001/129 SC ਰਾਜੋਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL00806 Credited 30/04/2014   16 BOHARH SINGH(Husband) PB-12-005-009-001/129 SC ਰਾਜੋਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL00806 Credited 30/04/2014   17 VEERO PB-12-005-009-001/120 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   18 JASPAL KAUR PB-12-005-009-001/130 SC ਰਾਜੋਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL00806 Credited 30/04/2014   19 PAPPA SINGH(Self) PB-12-005-009-001/14 SC ਰਾਜੋਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL00806 Credited 30/04/2014   20 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   21 BHINDER KAUR(Wife) PB-12-005-009-001/15 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00806 Credited 30/04/2014   22 KASHMIR KAUR(Wife) PB-12-005-009-001/17 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00806 Credited 30/04/2014   23 JASWINDER KAUR(Self) PB-12-005-009-001/18 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   24 GURPREET SINGH(Self) PB-12-005-009-001/131 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00806 Credited 30/04/2014   25 CHET RAM(Self) PB-12-005-009-001/133 SC ਰਾਜੋਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00806 Credited 30/04/2014   26 NASEEB KAUR PB-12-005-009-001/121 SC ਰਾਜੋਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00806 Credited 30/04/2014   27 KARNAIL SINGH(Self) PB-12-005-009-001/109 SC ਰਾਜੋਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00806 Credited 30/04/2014   28 MAYA DEVI(Wife) PB-12-005-009-001/13 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00806 Credited 30/04/2014   29 GURMIT KAUR PB-12-005-009-001/118 SC ਰਾਜੋਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00806 Credited 30/04/2014   30 SUNITA RANI PB-12-005-009-001/119 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00806 Credited 30/04/2014   31 CHIRAGO KAUR(Self) PB-12-005-009-001/12 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00806 Credited 30/04/2014   32 SWARAN KAUR(Self) PB-12-005-009-001/126 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL00806 Credited 30/04/2014   33 JARNAIL SINGH(Son) PB-12-005-009-001/15 SC ਰਾਜੋਵਾਲਾ 0 184 0 0 0 0 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL00806   Daily Attendence 32 32 32 29 27 25 0 21 18 15 12

Category Amount Paid(In Rs.) Amount Paid SC 44712 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44712 Average Per labour 1354.9091

Total man days : 243