Muster Roll No. : 4143	Date From : 27/12/2016    Date To : 02/01/2017	Sanction No. : fs/rajo/7    Sanction Date : 07/12/2016
Work Code : 2612005009/RC/58676	Work Name : Earth work on Kaccha Road

Measurement Book Detail

MB NO.  3265        Page NO.  5

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 MANGOO(Mother) PB-12-005-009-001/31 OTHER ਰਾਜੋਵਾਲਾ P P A P A P A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001286 Credited 18/04/2017   2 GURDAS SINGH(Husband) PB-12-005-009-001/18 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001286 Credited 18/04/2017   3 BALWINDER KAUR(Wife) PB-12-005-009-001/2 SC ਰਾਜੋਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001286 Credited 17/04/2017   4 BINDER KAUR(Wife) PB-12-005-009-001/20 OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001286 Credited 18/04/2017   5 SETO KAUR(Wife) PB-12-005-009-001/33 OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001286 Credited 18/04/2017   6 RANJIT KAUR(Wife) PB-12-005-009-001/36 SC ਰਾਜੋਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001286 Credited 18/04/2017   7 JASWINDER SINGH(Self) PB-12-005-009-001/38 OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001286 Credited 18/04/2017   8 KASHALYA KAUR(Wife) PB-12-005-009-001/38 OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001286 Credited 17/04/2017   9 GAJJAN SINGH(Self) PB-12-005-009-001/4 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA G0000142 2612005WL001286 Credited 18/04/2017   10 HARJINDER KAUR(Wife) PB-12-005-009-001/40 OTHER ਰਾਜੋਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001286 Credited 18/04/2017   11 JASPAL KAUR(Wife) PB-12-005-009-001/41 OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001286 Credited 18/04/2017   12 GURA SINGH(Self) PB-12-005-009-001/42 OTHER ਰਾਜੋਵਾਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA G0000142 2612005WL001286 Credited 18/04/2017   13 KULDEEP KAUR(Wife) PB-12-005-009-001/42 OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001286 Credited 18/04/2017   14 JASMAIL KAUR(Wife) PB-12-005-009-001/43 OTHER ਰਾਜੋਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001286 Credited 18/04/2017   15 AJIB SINGH(Husband) PB-12-005-009-001/44 SC ਰਾਜੋਵਾਲਾ A A P A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001286 Credited 18/04/2017   16 NACHATAR SINGH(Self) PB-12-005-009-001/48 OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001286 Credited 18/04/2017   17 MUKHTAYAR KAUR(Wife) PB-12-005-009-001/48 OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001286 Credited 18/04/2017   18 SUBA SINGH(Self) PB-12-005-009-001/50 SC ਰਾਜੋਵਾਲਾ A A A P A A A 1 218 218 0 0 218 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001286 Credited 18/04/2017   19 GAGANDEEP KAUR(Daughter-in-Law) PB-12-005-009-001/3 SC ਰਾਜੋਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001286 Credited 18/04/2017   20 KASHMIR LAL(Self) PB-12-005-009-001/24 OTHER ਰਾਜੋਵਾਲਾ A A P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001286 Credited 17/04/2017   21 PARKASH KAUR(Wife) PB-12-005-009-001/16 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001286 Credited 18/04/2017   22 GURNAM KAUR(Self) PB-12-005-009-001/151 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001286 Credited 18/04/2017   23 PARAMJIT KAUR(Wife) PB-12-005-009-001/32 OTHER ਰਾਜੋਵਾਲਾ A A P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001286 Credited 18/04/2017   Daily Attendence 18 16 21 21 19 17 0

Category Amount Paid(In Rs.) Amount Paid SC 8720 Amount Paid ST 0 Amount Paid Other 15696

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

Total Cash payment(In Rs.) Cash 24416 Average Per labour 1061.5652

Total man days : 112