Muster Roll No. : 4954	Date From : 16/03/2017    Date To : 22/03/2017	Sanction No. : fyrajo21    Sanction Date : 15/03/2017
Work Code : 2612005009/RC/64903	Work Name : making movable canal

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 GURO KAUR PB-12-005-009-001/147 SC ਰਾਜੋਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001707 Credited 20/04/2017   2 GURMEET KAUR PB-12-005-009-001/149 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001811 Credited 24/07/2017   3 BHINDER KAUR(Wife) PB-12-005-009-001/15 SC ਰਾਜੋਵਾਲਾ A P A P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001707 Credited 20/04/2017   4 AMARJIT KAUR(Self) PB-12-005-009-001/152 SC ਰਾਜੋਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001707 Credited 20/04/2017   5 KASHMIR KAUR(Wife) PB-12-005-009-001/17 SC ਰਾਜੋਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001707 Credited 20/04/2017   6 BINDER KAUR(Wife) PB-12-005-009-001/20 OTHER ਰਾਜੋਵਾਲਾ A A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001707 Credited 20/04/2017   7 FAQIR CHAND(Father) PB-12-005-009-001/20 OTHER ਰਾਜੋਵਾਲਾ A P P A P P A 4 218 872 0 0 872 UNION BANK OF INDIA FARIDKOT UBIN053863 2612005WL001707 Credited 20/04/2017   8 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 2612005WL001707 Credited 20/04/2017   Daily Attendence 2 6 6 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5886 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 7412 Average Per labour 926.5

Total man days : 34