Muster Roll No. : 1828	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 KARMJEET KAUR(Wife) PB-12-005-009-001/34 OTHER ਰਾਜੋਵਾਲਾ A P P P A P A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000442 Credited 28/09/2016   2 RANJIT KAUR(Wife) PB-12-005-009-001/36 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   3 BALWINDER SINGH PB-12-005-009-001/36 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   4 JASWINDER SINGH(Self) PB-12-005-009-001/38 OTHER ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000442 Credited 28/09/2016   5 KASHALYA KAUR(Wife) PB-12-005-009-001/38 OTHER ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000442 Credited 28/09/2016   6 GAJJAN SINGH(Self) PB-12-005-009-001/4 SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA G0000142 2612005WL000442 Credited 28/09/2016   7 JASPAL KAUR(Wife) PB-12-005-009-001/41 OTHER ਰਾਜੋਵਾਲਾ A A A A P P P 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000442 Credited 28/09/2016   8 GURA SINGH(Self) PB-12-005-009-001/42 OTHER ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA G0000142 2612005WL000442 Credited 28/09/2016   9 KULDEEP KAUR(Wife) PB-12-005-009-001/49 SC ਰਾਜੋਵਾਲਾ A P A P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000442 Credited 28/09/2016   10 Amandeep kaur(Daughter) PB-12-005-009-001/49 SC ਰਾਜੋਵਾਲਾ A P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000442 Credited 28/09/2016   11 BALWINDER SINGH(Self) PB-12-005-009-001/49 SC ਰਾਜੋਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000442 Credited 28/09/2016   Daily Attendence 0 10 9 10 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 6758 Amount Paid ST 0 Amount Paid Other 5450

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

Total Cash payment(In Rs.) Cash 12208 Average Per labour 1109.8182

Total man days : 56