Muster Roll No. : 217	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 Jaswinder kaur PB-12-005-094-001/58 SC Maluka Patti Golewala P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000012 Credited 15/05/2017   2 Sawinder Kaur PB-12-005-094-001/59 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 Balveer KAur PB-12-005-094-001/6 OTHER Maluka Patti Golewala A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000012 Credited 15/05/2017   4 Manjit Kaur(Wife) PB-12-005-094-001/60 SC Maluka Patti Golewala P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000012 Credited 15/05/2017   5 Tahil Singh(Self) PB-12-005-097-001/11 SC Ghaniya 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   6 Bikkar Singh(Self) PB-12-005-097-001/21 SC Ghaniya 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 Ram Lachhman Singh(Self) PB-12-005-097-001/24 SC Ghaniya 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   8 kirandeep kaur(Daughter) PB-12-005-097-001/15 SC Ghaniya Patti Golewala A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002994 Credited 28/02/2019   Daily Attendence 6 7 7 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8621 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 9786 Average Per labour 1223.25

Total man days : 42