Muster Roll No. : 216	Date From : 06/04/2017    Date To : 12/04/2017	Sanction No. : FY/Ghpgw    Sanction Date : 02/04/2017
Work Code : 2612005097/LD/39093	Work Name : Jungle cleaning

Measurement Book Detail

MB NO.  1042        Page NO.  8

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 Baljinder Kaur PB-12-005-094-001/22 SC Maluka Patti Golewala P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000012 Credited 15/05/2017   2 Sukhpreet Kaur PB-12-005-094-001/25 SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000012 Credited 15/05/2017   3 Gurbachan Singh(Self) PB-12-005-094-001/31 OTHER Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000012 Credited 15/05/2017   4 Boota Singh(Self) PB-12-005-094-001/35 SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000012 Credited 15/05/2017   5 Gurpreet Kaur PB-12-005-094-001/44 SC Maluka Patti Golewala P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000012 Credited 15/05/2017   6 Satveer Kaur PB-12-005-094-001/48 SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000012 Credited 15/05/2017   7 Mandeep Kaur PB-12-005-094-001/56 SC Maluka Patti Golewala A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000012 Credited 15/05/2017   8 Gurjant Singh(Self) PB-12-005-094-001/36 SC Maluka Patti Golewala P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000012 Credited 15/05/2017   9 Mahinder KAur PB-12-005-094-001/43 SC Maluka Patti Golewala A A P P P P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000012 Credited 15/05/2017   10 Jasveer Kaur PB-12-005-094-001/21 SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000012 Credited 15/05/2017   11 Sandhura Kaur(Wife) PB-12-005-094-001/30 SC Maluka Patti Golewala A A A P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000012 Credited 15/05/2017   12 Satnam Singh(Self) PB-12-005-094-001/47 SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000012 Credited 15/05/2017   13 Harkrishan Singh(Self) PB-12-005-094-001/18 OTHER Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000012 Credited 15/05/2017   14 Gurmeet Kaur PB-12-005-094-001/45 SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000012 Credited 15/05/2017   Daily Attendence 11 11 12 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 13281 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 16077 Average Per labour 1148.3572

Total man days : 69