Muster Roll No. : 2026	Date From : 07/12/2015    Date To : 13/12/2015	Sanction No. : FSGOLE56    Sanction Date : 01/11/2015
Work Code : 2612005074/WH/26948	Work Name : NEW POND

Measurement Book Detail

MB NO.  4211        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 Baljeet Kaur(Wife) PB-12-005-074-001/127 SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000790 Credited 20/04/2016   2 Ramanjit Kaur(Daughter) PB-12-005-074-001/105 SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000790 Credited 20/04/2016   3 Harbans Kaur(Wife) PB-12-005-074-001/260 SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000790 Credited 20/04/2016   4 Simarjeet Kaur PB-12-005-074-001/272 SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000790 Credited 20/04/2016   5 Kulwinder Kaur PB-12-005-074-001/274 SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000790 Credited 20/04/2016   6 Sukhdev Kaur PB-12-005-074-001/276 SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000790 Credited 20/04/2016   7 Gurdev Singh(Self) PB-12-005-074-001/283 SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000790 Credited 20/04/2016   8 MUKHTAYAR KAUR(Wife) PB-12-005-074-001/24 SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000790 Credited 20/04/2016   9 Gurmeet Kaur(Wife) PB-12-005-074-001/281 SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000790 Credited 20/04/2016   10 RANI KAUR(Wife) PB-12-005-074-001/217 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000790 Credited 20/04/2016   11 Jasbir Kaur PB-12-005-074-001/223 SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000790 Credited 20/04/2016   12 Baljeet Kaur PB-12-005-074-001/229 SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000790 Credited 20/04/2016   13 Sarabjeet Kaur(Daughter) PB-12-005-074-001/245 SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000790 Credited 20/04/2016   14 Sukhjit Kaur(Wife) PB-12-005-074-001/246 SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000790 Credited 20/04/2016   15 Charanjit Kaur(Wife) PB-12-005-074-001/252 SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000790 Credited 20/04/2016   16 Gurmail Kaur PB-12-005-074-001/254 SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000790 Credited 20/04/2016   17 MAHINDER KAUR(Wife) PB-12-005-074-001/255 SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000790 Credited 20/04/2016   18 PARAMJIT KAUR(Self) PB-12-005-074-001/258 SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000790 Credited 20/04/2016   19 Paramjit Singh(Self) PB-12-005-074-001/115 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000790 Credited 20/04/2016   20 Gurbhej Singh PB-12-005-074-001/198 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000790 Credited 20/04/2016   21 Manjeet Kaur(Wife) PB-12-005-074-001/202 SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000790 Credited 20/04/2016   22 MANDEEP KAUR(Self) PB-12-005-074-001/176 OTHER ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Golewala 89 2612005WL000790 Credited 20/04/2016   23 PARAMJEET KAUR(Self) PB-12-005-074-001/181 SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000790 Credited 20/04/2016   24 SUKHDEEP KAUR(Wife) PB-12-005-074-001/185 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000790 Credited 20/04/2016   25 KULWANT KAUR(Self) PB-12-005-074-001/131 SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000790 Credited 20/04/2016   26 PARWINDER KAUR(Self) PB-12-005-074-001/134 SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000790 Credited 20/04/2016   27 PARAMJEET KAUR(Self) PB-12-005-074-001/139 SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000790 Credited 20/04/2016   28 MANJEET KAUR(Wife) PB-12-005-074-001/140 SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000790 Credited 20/04/2016   29 JASPREET KAUR(Self) PB-12-005-074-001/141 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000790 Credited 20/04/2016   30 JASWINDER KAUR(Wife) PB-12-005-074-001/147 SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000790 Credited 20/04/2016   31 PARAMJEET KAUR(Wife) PB-12-005-074-001/210 SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000790 Credited 20/04/2016   32 Balwinder Kaur(Wife) PB-12-005-074-001/235 SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000790 Credited 20/04/2016   33 KULDEEP KAUR(Self) PB-12-005-074-001/120 SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000790 Credited 20/04/2016   34 sukhdeep kaur(Self) PB-12-005-074-001/227 SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000790 Credited 20/04/2016   35 SUKHWINDER KAUR(Self) PB-12-005-074-001/243 OTHER ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000790 Credited 20/04/2016   36 SUKHDEV SINGH(Self) PB-12-005-074-001/119 SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000790 Credited 20/04/2016   37 SUKHJEET KAUR(Self) PB-12-005-074-001/155 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000790 Credited 20/04/2016   38 KAWALJEET KAUR(Wife) PB-12-005-074-001/187 SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000790 Credited 20/04/2016   Daily Attendence 33 32 27 21 21 12 0

Category Amount Paid(In Rs.) Amount Paid SC 28140 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 30660 Average Per labour 806.8421

Total man days : 146