Muster Roll No. : 2468	Date From : 20/08/2016    Date To : 26/08/2016	Sanction No. : /GHFS/2    Sanction Date : 09/08/2016
Work Code : 2612005097/LD/32024	Work Name : JUNGLE CLEARING

Measurement Book Detail

MB NO.  5467        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 Chinderpal Kaur PB-12-005-097-001/12 SC Ghaniya Patti Golewala A P P P P A A 4 218 872 0 0 872       2612005WL000621 Credited 20/10/2016   2 Gurmeet Kaur PB-12-005-097-001/15 SC Ghaniya Patti Golewala A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000621 Credited 20/10/2016   3 Paramjit Kaur(Self) PB-12-005-097-001/16 SC Ghaniya Patti Golewala A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000621 Credited 20/10/2016   4 KARAMJIT KAUR PB-12-005-097-001/2 SC Ghaniya Patti Golewala P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000621 Credited 20/10/2016   5 Bikkar Singh(Self) PB-12-005-097-001/21 SC Ghaniya Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000621 Credited 20/10/2016   6 Balwinder Kaur(Wife) PB-12-005-097-001/21 SC Ghaniya Patti Golewala A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000621 Credited 20/10/2016   7 Darshan Singh(Self) PB-12-005-097-001/22 SC Ghaniya Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000621 Credited 20/10/2016   8 Ajaib Singh(Self) PB-12-005-074-001/222 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000621 Credited 20/10/2016   9 Ranjit Kaur(Wife) PB-12-005-074-001/222 SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000621 Credited 20/10/2016   10 Jasvir Kaur PB-12-005-074-001/253 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000621 Credited 20/10/2016   11 KARAMJIT KAUR(Self) PB-12-005-074-001/266 SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000621 Credited 20/10/2016   12 DOLLY SRIVASTAVA(Wife) PB-12-005-074-001/335 OTHER ਗੋਲੇਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000621 Credited 20/10/2016   13 Harjeet Kaur PB-12-005-097-001/10 SC Ghaniya Patti Golewala P A P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000621 Credited 20/10/2016   14 Tahil Singh(Self) PB-12-005-097-001/11 SC Ghaniya Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000621 Credited 20/10/2016   15 Avneesh Kumar(Self) PB-12-005-074-001/335 OTHER ਗੋਲੇਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 HDFC Golewala HDFC0003033 2612005WL000621 Credited 20/10/2016   16 GAGNDEEP SINGH(Self) PB-12-005-074-001/366 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000621 Credited 20/10/2016   17 Balveer Singh(Self) PB-12-005-097-001/23 SC Ghaniya Patti Golewala A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL000621 Credited 20/10/2016   Daily Attendence 11 16 17 17 16 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15042 Amount Paid ST 0 Amount Paid Other 3488

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

Total Cash payment(In Rs.) Cash 18530 Average Per labour 1090

Total man days : 85