Muster Roll No. : 1138	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 GURMIT KAUR(Daughter) PB-12-005-009-001/77 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 SURJIT SINGH(Self) PB-12-005-009-001/64 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   3 CHARANJIT KAUR(Wife) PB-12-005-009-001/64 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   4 RANO KAUR PB-12-005-009-001/68 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   5 BAAZ SINGH(Father) PB-12-005-009-001/74 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 GAGANDEEP KAUR PB-12-005-009-001/72 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 MANGAL SINGH(Self) PB-12-005-009-001/74 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   8 CHARANJEET KAUR(Wife) PB-12-005-009-001/67 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 MANDEEP KAUR PB-12-005-009-001/75 OTHER 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   10 CHARANJIT KAUR PB-12-005-009-001/76 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   11 LABH SINGH(Self) PB-12-005-009-001/77 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   12 CHARANJIT KAUR PB-12-005-009-001/69 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 BALVEER KAUR(Wife) PB-12-005-009-001/71 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   14 AMARJIT KAUR(Daughter) PB-12-005-009-001/77 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   15 JASWANT KAUR PB-12-005-009-001/80 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   16 MANJEET KAUR PB-12-005-009-001/81 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   17 ROOPA KAUR PB-12-005-009-001/82 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   18 JEET SINGH(Self) PB-12-005-009-001/84 SC ਰਾਜੋਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00806 Credited 30/04/2014   19 GURDEEP KAUR(Wife) PB-12-005-009-001/84 SC ਰਾਜੋਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00806 Credited 30/04/2014   20 JEET SINGH(Self) PB-12-005-009-001/85 SC ਰਾਜੋਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00806 Credited 30/04/2014   21 GURMEET KAUR(Wife) PB-12-005-009-001/85 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   22 SARABJIT KAUR PB-12-005-009-001/86 OTHER 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 NEELAM KAUR PB-12-005-009-001/89 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   24 SUKHJIT KAUR(Wife) PB-12-005-009-001/9 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   25 RANI KAUR PB-12-005-009-001/90 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   26 MALKIT KAUR(Wife) PB-12-005-009-001/92 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   27 JASVIR KAUR PB-12-005-009-001/93 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   28 CHARANJIT KAUR PB-12-005-009-001/94 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   29 JASBIR KAUR(Wife) PB-12-005-009-001/95 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   30 AJAY SINGH(Son) PB-12-005-009-001/96 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   31 NEELAM KAUR(Wife) PB-12-005-009-001/96 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   32 CHHINDER KAUR(Wife) PB-12-005-009-001/65 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 MEENA(Wife) PB-12-005-009-001/74 SC ਰਾਜੋਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 HDFC Ferozepur Cantt HDFC0002783 2612005WL00806 Credited 30/04/2014   Daily Attendence 33 33 33 33 31 29 7 29 23 21 11

Category Amount Paid(In Rs.) Amount Paid SC 48760 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 52072 Average Per labour 1577.9395

Total man days : 283