Muster Roll No. : 217	Date From : 29/07/2014    Date To : 08/08/2014	Sanction No. : fs/10    Sanction Date : 25/06/2014
Work Code : 2612005009/IC/12045	Work Name : DESLTING OF KHALAS

Measurement Book Detail

MB NO.  3171        Page NO.  12

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 MANGOO(Mother) PB-12-005-009-001/31 OTHER ਰਾਜੋਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000251 Credited 13/05/2015   2 MENKA KAUR PB-12-005-009-001/51 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000251 Credited 13/05/2015   3 VICKY SINGH(Son) PB-12-005-009-001/96 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000251 Credited 13/05/2015   4 MANJIT KAUR(Wife) PB-12-005-009-001/6 SC ਰਾਜੋਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000251 Credited 13/05/2015   5 KAKA SINGH(Self) PB-12-005-009-001/66 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000251 Credited 13/05/2015   6 PARKASH KAUR(Wife) PB-12-005-009-001/66 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000251 Credited 13/05/2015   7 SETO KAUR(Wife) PB-12-005-009-001/33 OTHER ਰਾਜੋਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000251 Credited 13/05/2015   8 JASWINDER SINGH(Self) PB-12-005-009-001/38 OTHER ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000251 Credited 13/05/2015   9 KASHALYA KAUR(Wife) PB-12-005-009-001/38 OTHER ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000251 Credited 13/05/2015   10 JASWINDER KAUR PB-12-005-009-001/44 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000251 Credited 13/05/2015   11 LAKHVIR SINGH(Self) PB-12-005-009-001/44 SC ਰਾਜੋਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000251 Credited 13/05/2015   12 ROOPA KAUR PB-12-005-009-001/82 SC ਰਾਜੋਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000251 Credited 13/05/2015   13 JEET SINGH(Self) PB-12-005-009-001/84 SC ਰਾਜੋਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000251 Credited 13/05/2015   14 GURDEEP KAUR(Wife) PB-12-005-009-001/84 SC ਰਾਜੋਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000251 Credited 13/05/2015   15 NEETU PB-12-005-009-001/88 SC ਰਾਜੋਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000251 Credited 13/05/2015   16 SUKHJIT KAUR(Wife) PB-12-005-009-001/9 SC ਰਾਜੋਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000251 Credited 13/05/2015   17 JASBIR KAUR(Wife) PB-12-005-009-001/95 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000251 Credited 13/05/2015   18 AJAY SINGH(Son) PB-12-005-009-001/96 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000251 Credited 13/05/2015   19 NEELAM KAUR(Wife) PB-12-005-009-001/96 SC ਰਾਜੋਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000251 Credited 13/05/2015   20 MEENA(Wife) PB-12-005-009-001/74 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 HDFC Ferozepur Cantt HDFC0002783 2612005WL000251 Credited 13/05/2015   Daily Attendence 20 18 18 18 15 12 0 12 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 24800 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 31200 Average Per labour 1560

Total man days : 156