Muster Roll No. : 2669	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 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000695 Credited 27/12/2017   2 Baljinder Kaur PB-12-005-094-001/22 SC Maluka Patti Golewala A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000695 Credited 27/12/2017   3 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000695 Credited 27/12/2017   4 Swaranjit Kaur PB-12-005-094-001/29 SC Maluka Patti Golewala A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000695 Credited 27/12/2017   5 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 2612005WL000695 Credited 27/12/2017   6 Balwant Kaur(Wife) 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 2612005WL000695 Credited 27/12/2017   7 Kulwinder Kaur PB-12-005-094-001/32 SC Maluka Patti Golewala P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000695 Credited 27/12/2017   8 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 2612005WL000695 Credited 27/12/2017   9 SUKHDEV SINGH(Husband) PB-12-005-094-001/22 SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000695 Credited 27/12/2017   10 Malkeet KAur PB-12-005-094-001/12 SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000695 Credited 27/12/2017   11 Jagseer Singh(Self) PB-12-005-094-001/30 SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000695 Credited 27/12/2017   12 Sandhura Kaur(Wife) PB-12-005-094-001/30 SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000695 Credited 27/12/2017   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 2612005WL000695 Credited 27/12/2017   14 Jaspal KAur PB-12-005-094-001/27 SC Maluka Patti Golewala P P P P P A A 5 233 1165 0 0 1165 HDFC Ferozepur Cantt HDFC0002783 2612005WL000695 Credited 27/12/2017   15 Jaswinder KAur PB-12-005-094-001/19 SC Maluka Patti Golewala A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000695 Credited 27/12/2017   16 Veera Rani Kaur PB-12-005-094-001/15 SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000695 Credited 27/12/2017   Daily Attendence 13 15 15 14 14 12 0

Category Amount Paid(In Rs.) Amount Paid SC 12582 Amount Paid ST 0 Amount Paid Other 6757

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

Total Cash payment(In Rs.) Cash 19339 Average Per labour 1208.6875

Total man days : 83