Muster Roll No. : 2883	Date From : 27/10/2018    Date To : 02/11/2018	Sanction No. : S-1    Sanction Date : 04/10/2018
Work Code : 2612005097/RC/85063	Work Name : Earth work

Measurement Book Detail

MB NO.  3260        Page NO.  30

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 Chinderpal Kaur PB-12-005-097-001/12 SC Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440       2612005WL002074 Credited 04/12/2018   2 Tahil Singh(Self) PB-12-005-097-001/11 SC Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002074 Credited 04/12/2018   3 Harjeet Kaur PB-12-005-018-001/41 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002074 Credited 04/12/2018   4 SIMERJEET KAUR(Wife) PB-12-005-018-001/8 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002074 Credited 04/12/2018   5 Sukhpreet Kaur PB-12-005-094-001/4 OTHER Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL002074 Credited 04/12/2018   6 Harkrishan Singh(Self) PB-12-005-094-001/18 OTHER Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002074 Credited 04/12/2018   7 Harpreet Kaur(Self) PB-12-005-018-001/60 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002074 Credited 04/12/2018   8 Sarabjeet Kaur(Wife) PB-12-005-018-001/29 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002074 Credited 04/12/2018   9 Veera Rani Kaur PB-12-005-094-001/15 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002074 Credited 04/12/2018   10 Khushwinder Singh(Son) PB-12-005-094-001/27 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002074 Credited 04/12/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 60