Muster Roll No. : 2134	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 Paramjit Kaur PB-12-005-094-001/14 SC Maluka Patti Golewala P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   2 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   3 Baljinder Kaur PB-12-005-094-001/22 SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   4 Simarjeet Kaur PB-12-005-094-001/23 SC Maluka Patti Golewala P P 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   5 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   6 Kulddep Singh(Son) PB-12-005-094-001/19 SC Maluka Patti Golewala P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   7 Swaranjit Kaur PB-12-005-094-001/29 SC Maluka Patti Golewala P P 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   8 Kulwinder Kaur PB-12-005-094-001/32 SC Maluka Patti Golewala P P 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   9 Daljeet kaur PB-12-005-094-001/33 OTHER Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   10 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala P 1 210 210 0 0 210 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   11 Jasveer Kaur PB-12-005-094-001/38 SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   12 Sukhwinder Kaur PB-12-005-094-001/39 SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   13 Jangir Singh(Self) PB-12-005-094-001/40 SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   14 Sukhjinder Kaur PB-12-005-094-001/41 SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   15 Gurmeet Kaur PB-12-005-094-001/46 SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   16 Paramjeet Kaur(Wife) PB-12-005-094-001/47 SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   17 Baljit Singh(Self) PB-12-005-094-001/50 SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   18 Simarjit Kaur PB-12-005-094-001/57 SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   19 Jaswinder kaur PB-12-005-094-001/58 SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   20 Balveer KAur PB-12-005-094-001/6 OTHER Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   21 Joga Singh Chauhan(Self) PB-12-005-094-001/60 SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   22 Naib Singh(Husband) PB-12-005-094-001/43 SC Maluka Patti Golewala P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   23 Mahinder KAur PB-12-005-094-001/43 SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000806 Credited 20/04/2016   24 Baljit Kaur(Wife) PB-12-005-094-001/36 SC Maluka Patti Golewala P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000806 Credited 20/04/2016   25 Jasveer Kaur PB-12-005-094-001/21 SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000806 Credited 20/04/2016   26 Jagseer Singh(Self) PB-12-005-094-001/30 SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000806 Credited 20/04/2016   27 Sandhura Kaur(Wife) PB-12-005-094-001/30 SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000806 Credited 20/04/2016   28 Gurdev Singh(Husband) PB-12-005-094-001/27 SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000806 Credited 20/04/2016   29 Harkrishan Singh(Self) PB-12-005-094-001/18 OTHER Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000806 Credited 20/04/2016   30 Jaspal KAur PB-12-005-094-001/27 SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 HDFC Ferozepur Cantt HDFC0002783 2612005WL000806 Credited 20/04/2016   31 Jaswinder KAur PB-12-005-094-001/19 SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000806 Credited 20/04/2016   32 Gurmeet Kaur PB-12-005-094-001/45 SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000806 Credited 20/04/2016   33 Veera Rani Kaur PB-12-005-094-001/15 SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000806 Credited 20/04/2016   34 Baljit kaur(Wife) PB-12-005-094-001/54 SC Maluka Patti Golewala P P 2 210 420 0 0 420 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000806 Credited 20/04/2016   Daily Attendence 24 33 30 25 0 22 19

Category Amount Paid(In Rs.) Amount Paid SC 26670 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 32130 Average Per labour 945

Total man days : 153