Muster Roll No. : 2131	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 SUKHDEV SINGH(Self) PB-12-005-074-001/94 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612005WL000806 Credited 20/04/2016   2 MANJIT KAUR(Wife) PB-12-005-074-001/94 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002084 Credited 20/02/2019   3 KULWINDER KAUR(Wife) PB-12-005-074-001/96 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   4 SARABJIT KAUR(Wife) PB-12-005-090-001/1 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   5 Rani kaur(Wife) PB-12-005-074-001/88 SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   6 Manjeet kaur PB-12-005-074-001/364 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   7 Krishanjeet Kaur(Wife) PB-12-005-074-001/367 OTHER ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   8 Gora Singh(Self) PB-12-005-074-001/377 SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   9 Babu Lal(Self) PB-12-005-074-001/388 OTHER ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   10 Geeta rani(Wife) PB-12-005-074-001/388 OTHER ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   11 Jaswinder Kaur(Self) PB-12-005-074-001/390 SC ਗੋਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   12 Moorti Kaur(Self) PB-12-005-074-001/392 SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   13 JASVEER SINGH(Self) PB-12-005-074-001/394 SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   14 BALJEET KAUR(Wife) PB-12-005-074-001/51 SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   15 Harbans Kaur(Mother) PB-12-005-074-001/55 SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000806 Credited 20/04/2016   16 Parbati(Wife) PB-12-005-074-001/372 SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   17 SUKHJEET KAUR(Daughter) PB-12-005-074-001/69 SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   18 KULWINDER KAUR(Wife) PB-12-005-074-001/80 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   19 PARKASH KAUR(Wife) PB-12-005-074-001/39 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000806 Credited 20/04/2016   20 HARBANS KAUR(Wife) PB-12-005-090-001/101 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000806 Credited 20/04/2016   21 SUKHPREET KAUR(Wife) PB-12-005-090-001/102 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000806 Credited 20/04/2016   22 Rajdeep Singh(Self) PB-12-005-074-001/389 OTHER ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 HDFC Golewala HDFC0003033 2612005WL000806 Credited 20/04/2016   23 Harpreet Kaur(Wife) PB-12-005-074-001/389 OTHER ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 HDFC Golewala HDFC0003033 2612005WL000806 Credited 20/04/2016   24 AMAR KAUR(Wife) PB-12-005-074-001/67 SC ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 HDFC Golewala HDFC0003033 2612005WL000806 Credited 20/04/2016   25 GAGNDEEP SINGH(Self) PB-12-005-074-001/366 SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000806 Credited 20/04/2016   26 Sandeep Kaur(Wife) PB-12-005-074-001/85 OTHER ਗੋਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000806 Credited 20/04/2016   27 Baljinder Kaur(Wife) PB-12-005-074-001/373 SC ਗੋਲੇਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000806 Credited 20/04/2016   28 Rani(Wife) PB-12-005-074-001/369 SC ਗੋਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000806 Credited 20/04/2016   Daily Attendence 24 25 25 25 0 18 9

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 945

Total man days : 126