Muster Roll No. : 1825	Date From : 29/07/2016    Date To : 04/08/2016	Sanction No. : fsrajo    Sanction Date : 16/07/2016
Work Code : 2612005009/LD/31404	Work Name : jungle clearning

Measurement Book Detail

MB NO.  3258        Page NO.  2

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 RAMANDEEP KAUR PB-12-005-009-001/111 SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000442 Credited 28/09/2016   2 HARBANS SINGH(Husband) PB-12-005-009-001/111 SC ਰਾਜੋਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000442 Credited 28/09/2016   3 MAYA KAUR PB-12-005-009-001/114 SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000442 Credited 28/09/2016   4 BALWANT SINGH(Husband) PB-12-005-009-001/117 SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000442 Credited 28/09/2016   5 SHINDER KAUR PB-12-005-009-001/123 SC ਰਾਜੋਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000442 Credited 28/09/2016   6 KARNAIL SINGH(Self) PB-12-005-009-001/109 SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000442 Credited 28/09/2016   7 MAHINDER KAUR(Wife) PB-12-005-009-001/109 SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000442 Credited 28/09/2016   8 SUNITA RANI PB-12-005-009-001/119 SC ਰਾਜੋਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000442 Credited 28/09/2016   9 GURMIT SINGH(Husband) PB-12-005-009-001/119 SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000442 Credited 28/09/2016   10 PARAMJIT KAUR(Wife) PB-12-005-009-001/12 SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000442 Credited 28/09/2016   11 KULWINDER KAUR(Wife) PB-12-005-009-001/1 SC ਰਾਜੋਵਾਲਾ A P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000442 Credited 28/09/2016   12 DAVINDER KAUR(Daughter) PB-12-005-009-001/122 SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000442 Credited 28/09/2016   13 KULDEEP SINGH(Son) PB-12-005-009-001/120 SC ਰਾਜੋਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 BANK OF INDIA FARIDKOT BKID0006540 2612005WL000442 Credited 28/09/2016   Daily Attendence 0 13 11 10 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 15042 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15042 Average Per labour 1157.0769

Total man days : 69