Muster Roll No. : 29	Date From : 17/04/2014    Date To : 27/04/2014	Sanction No. : RAA2    Sanction Date : 04/01/2014
Work Code : 2612005009/WH/14963	Work Name : RENOVATION OF POND

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 JASVIR KAUR(Wife) PB-12-005-009-001/27 OTHER ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000026 Credited 19/05/2015   2 MENKA KAUR PB-12-005-009-001/51 SC ਰਾਜੋਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000026 Credited 19/05/2015   3 JASWINDER KAUR(Self) PB-12-005-009-001/18 SC ਰਾਜੋਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000026 Credited 19/05/2015   4 MALKEET SINGH(Self) PB-12-005-009-001/23 OTHER ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000026 Credited 19/05/2015   5 GAGANDEEP KAUR(Daughter-in-Law) PB-12-005-009-001/3 SC ਰਾਜੋਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000026 Credited 19/05/2015   6 SHANTI DEVI(Self) PB-12-005-009-001/30 OTHER ਰਾਜੋਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000026 Credited 19/05/2015   7 SETO KAUR(Wife) PB-12-005-009-001/33 OTHER ਰਾਜੋਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000026 Credited 19/05/2015   8 RANJIT KAUR(Wife) PB-12-005-009-001/36 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000026 Credited 19/05/2015   9 BALWINDER SINGH PB-12-005-009-001/36 SC ਰਾਜੋਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000026 Credited 19/05/2015   10 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 2612005WL000026 Credited 19/05/2015   11 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 2612005WL000026 Credited 19/05/2015   12 GAJJAN SINGH(Self) PB-12-005-009-001/4 SC ਰਾਜੋਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK GOLEWALA G0000142 2612005WL000026 Credited 19/05/2015   13 HARJINDER KAUR(Wife) PB-12-005-009-001/40 OTHER ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000026 Credited 19/05/2015   14 KULDEEP KAUR(Wife) PB-12-005-009-001/42 OTHER ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000026 Credited 19/05/2015   15 GURDEV SINGH(Self) PB-12-005-009-001/43 OTHER ਰਾਜੋਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA G0000142 2612005WL000026 Credited 19/05/2015   16 JASMAIL KAUR(Wife) PB-12-005-009-001/43 OTHER ਰਾਜੋਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000026 Credited 19/05/2015   17 NACHATAR SINGH(Self) PB-12-005-009-001/48 OTHER ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000026 Credited 19/05/2015   18 MUKHTAYAR KAUR(Wife) PB-12-005-009-001/48 OTHER ਰਾਜੋਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000026 Credited 19/05/2015   19 SUBA SINGH(Self) PB-12-005-009-001/50 SC ਰਾਜੋਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000026 Credited 19/05/2015   20 MANJEET KAUR(Wife) PB-12-005-009-001/50 SC ਰਾਜੋਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000026 Credited 19/05/2015   21 FAQIR CHAND(Father) PB-12-005-009-001/20 OTHER ਰਾਜੋਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 UNION BANK OF INDIA FARIDKOT UBIN053863 2612005WL000026 Credited 19/05/2015   22 SWARNJEET KAUR(Wife) PB-12-005-009-001/23 OTHER ਰਾਜੋਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000026 Credited 19/05/2015   Daily Attendence 22 22 21 20 18 18 0 14 12 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 23200

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

Total Cash payment(In Rs.) Cash 32800 Average Per labour 1490.9091

Total man days : 164