Muster Roll No. : 2129	Date From : 14/12/2015    Date To : 20/12/2015	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.  2

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 2612005WL000806 Credited 20/04/2016   2 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 2612005WL000806 Credited 20/04/2016   3 MANJEET KAUR(Wife) PB-12-005-074-001/140 SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   4 JASPREET KAUR(Self) PB-12-005-074-001/141 SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000806 Credited 20/04/2016   5 HARBANS KAUR(Mother-in-Law) PB-12-005-074-001/141 SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000806 Credited 20/04/2016   6 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 2612005WL000806 Credited 20/04/2016   7 PARAMJEET KAUR(Self) PB-12-005-074-001/181 SC ਗੋਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   8 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 2612005WL000806 Credited 20/04/2016   9 Manjeet Kaur(Wife) PB-12-005-074-001/202 SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   10 Kulveer Kaur PB-12-005-018-001/45 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   11 Vajir Singh(Self) PB-12-005-018-001/46 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   12 JASWINDER KAUR(Daughter) PB-12-005-074-001/11 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   13 Paramjit Singh(Self) PB-12-005-074-001/115 SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000806 Credited 20/04/2016   14 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 2612005WL000806 Credited 20/04/2016   15 MUKHTAYAR KAUR(Wife) PB-12-005-074-001/24 SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   16 Sarabjeet Kaur(Daughter) PB-12-005-074-001/245 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   17 Charanjit Kaur(Wife) PB-12-005-074-001/252 SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   18 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 2612005WL000806 Credited 20/04/2016   19 PARAMJEET KAUR(Wife) PB-12-005-074-001/210 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000806 Credited 20/04/2016   20 Jaswinder Kaur(Self) PB-12-005-074-001/245 SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000806 Credited 20/04/2016   21 SUKHWINDER KAUR(Self) PB-12-005-074-001/243 OTHER ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000806 Credited 20/04/2016   22 SUKHJEET KAUR(Self) PB-12-005-074-001/155 SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000806 Credited 20/04/2016   23 SUKHDEV SINGH(Self) PB-12-005-074-001/119 SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000806 Credited 20/04/2016   24 KIRPAL KAUR(Wife) PB-12-005-018-001/5 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000806 Credited 20/04/2016   25 MANPREET KAUR(Wife) PB-12-005-018-001/7 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000806 Credited 20/04/2016   26 Surinder Singh(Self) PB-12-005-018-001/42 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P 4 210 840 0 0 840 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000806 Credited 20/04/2016   27 ANGREJ SINGH(Self) PB-12-005-074-001/11 SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 HDFC Golewala HDFC0003033 2612005WL000806 Credited 20/04/2016   28 Jagseer Singh(Self) PB-12-005-018-001/48 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000806 Credited 20/04/2016   29 AMARJEET KAUR(Wife) PB-12-005-018-001/9 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000806 Credited 20/04/2016   Daily Attendence 21 26 27 20 0 15 10

Category Amount Paid(In Rs.) Amount Paid SC 21420 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 24990 Average Per labour 861.7241

Total man days : 119