Muster Roll No. : 2644	Date From : 26/08/2016    Date To : 01/09/2016	Sanction No. : fsrajo    Sanction Date : 16/07/2016
Work Code : 2612005009/LD/31404	Work Name : jungle clearning

Measurement Book Detail

MB NO.  3265        Page NO.  6

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 SHAHEEDAN KAUR PB-12-005-009-001/117 SC ਰਾਜੋਵਾਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000677 Credited 29/09/2016   2 GURMIT KAUR PB-12-005-009-001/118 SC ਰਾਜੋਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000677 Credited 29/09/2016   3 AMARJIT KAUR(Self) PB-12-005-009-001/152 SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000677 Credited 28/09/2016   4 PARAMJIT SINGH(Husband) PB-12-005-009-001/152 SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000677 Credited 28/09/2016   5 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 2612005WL000677 Credited 29/09/2016   6 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 2612005WL000677 Credited 28/09/2016   7 NACHATAR SINGH(Self) PB-12-005-009-001/48 OTHER ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000677 Credited 29/09/2016   8 MUKHTAYAR KAUR(Wife) PB-12-005-009-001/48 OTHER ਰਾਜੋਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000677 Credited 29/09/2016   9 MANJEET KAUR(Wife) PB-12-005-009-001/50 SC ਰਾਜੋਵਾਲਾ A P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000677 Credited 29/09/2016   10 SAWRANJIT KAUR(Self) PB-12-005-009-001/56 SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000677 Credited 28/09/2016   11 VEERPAL SINGH(Self) PB-12-005-009-001/60 SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000677 Credited 29/09/2016   12 CHARANJIT KAUR(Wife) PB-12-005-009-001/60 SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000677 Credited 29/09/2016   13 NATU(Wife) PB-12-005-009-001/10 SC ਰਾਜੋਵਾਲਾ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000677 Credited 28/09/2016   14 MANJIT KAUR(Self) PB-12-005-009-001/134-A SC ਰਾਜੋਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000677 Credited 28/09/2016   Daily Attendence 0 14 13 12 12 11 9

Category Amount Paid(In Rs.) Amount Paid SC 10464 Amount Paid ST 0 Amount Paid Other 5014

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

Total Cash payment(In Rs.) Cash 15478 Average Per labour 1105.5714

Total man days : 71