Muster Roll No. : 4955	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 GAGANDEEP KAUR(Daughter-in-Law) PB-12-005-009-001/3 SC ਰਾਜੋਵਾਲਾ A P A P A P A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001707 Credited 20/04/2017   2 SETO KAUR(Wife) PB-12-005-009-001/33 OTHER ਰਾਜੋਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001707 Credited 20/04/2017   3 BALWINDER SINGH PB-12-005-009-001/36 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001707 Credited 20/04/2017   4 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 2612005WL001707 Credited 20/04/2017   5 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 2612005WL001707 Credited 20/04/2017   6 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 2612005WL001707 Credited 20/04/2017   7 HARJINDER KAUR(Wife) PB-12-005-009-001/40 OTHER ਰਾਜੋਵਾਲਾ A P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001707 Credited 20/04/2017   8 Maninder Kaur(Daughter) PB-12-005-009-001/40 OTHER ਰਾਜੋਵਾਲਾ A P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001707 Credited 20/04/2017   9 GURA SINGH(Self) PB-12-005-009-001/42 OTHER ਰਾਜੋਵਾਲਾ A A P P A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA G0000142 2612005WL001707 Credited 20/04/2017   10 Akashdeep Singh(Son) PB-12-005-009-001/38 OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANK FARIDKOT UCBA0002509 2612005WL001707 Credited 20/04/2017   Daily Attendence 5 9 9 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3270 Amount Paid ST 0 Amount Paid Other 7194

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

Total Cash payment(In Rs.) Cash 10464 Average Per labour 1046.4

Total man days : 48