Muster Roll No. : 2668	Date From : 20/07/2017    Date To : 26/07/2017	Sanction No. : fykmp    Sanction Date : 07/04/2017
Work Code : 2612005018/IC/16501	Work Name : Diselting of Khala (kothe Maluka Patti)

Measurement Book Detail

MB NO.  3256        Page NO.  5

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 SARBJIT KAUR(Wife) PB-12-005-018-001/12 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001768 Credited 13/04/2018   2 BIKAR SINGH(Self) PB-12-005-018-001/17 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000695 Credited 27/12/2017   3 RANJEET KAUR(Wife) PB-12-005-018-001/17 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000695 Credited 27/12/2017   4 GURBANT KAUR(Mother) PB-12-005-018-001/4 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A A P A A P A 2 233 466 0 0 466 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000695 Credited 27/12/2017   5 Kulveer Kaur PB-12-005-018-001/45 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000695 Credited 27/12/2017   6 KIRPAL KAUR(Wife) PB-12-005-018-001/5 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A A P P A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL000695 Credited 27/12/2017   7 MANPREET KAUR(Wife) PB-12-005-018-001/7 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL000695 Credited 27/12/2017   8 SIMRANJEET KAUR(Self) PB-12-005-018-001/27 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL000695 Credited 27/12/2017   9 Manpreet Kaur(Self) PB-12-005-018-001/52 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A A A A A P A 1 233 233 0 0 233 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000695 Credited 27/12/2017   10 AMARJEET KAUR(Wife) PB-12-005-018-001/9 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000695 Credited 27/12/2017   11 SUKHJIT KAUR(Wife) PB-12-005-018-001/19 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000695 Credited 27/12/2017   Daily Attendence 3 6 7 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 9553 Average Per labour 868.4545

Total man days : 41