Muster Roll No. : 875	Date From : 20/12/2013    Date To : 30/12/2013	Sanction No. : RAJOWAL/FS-2    Sanction Date : 10/04/2013
Work Code : 2612005009/RC/18311	Work Name : E/W ON KACHA ROAD

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 MUKHTIAR SINGH(Father) PB-12-005-009-001/19 SC ਰਾਜੋਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL00480 Credited 15/01/2014   2 KULWINDER KAUR(Mother) PB-12-005-009-001/19 SC ਰਾਜੋਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL00480 Credited 15/01/2014   3 SHANTI DEVI(Self) PB-12-005-009-001/30 OTHER ਰਾਜੋਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00480 Credited 15/01/2014   4 CHIRAGO KAUR(Self) PB-12-005-009-001/12 SC ਰਾਜੋਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00480 Credited 15/01/2014   5 PARAMJIT KAUR(Wife) PB-12-005-009-001/12 SC ਰਾਜੋਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00480 Credited 15/01/2014   6 MAYA DEVI(Wife) PB-12-005-009-001/13 SC ਰਾਜੋਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00480 Credited 15/01/2014   7 CHET RAM(Self) PB-12-005-009-001/133 SC ਰਾਜੋਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00480 Credited 15/01/2014   Daily Attendence 7 4 2 1 0 0 0 4 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3496 Amount Paid ST 0 Amount Paid Other 184

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

Total Cash payment(In Rs.) Cash 3680 Average Per labour 525.7143

Total man days : 20