Muster Roll No. : 2748	Date From : 27/07/2017    Date To : 02/08/2017	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.  1690        Page NO.  6

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 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000751 Credited 27/12/2017   2 Jasveer Kaur PB-12-005-094-001/38 SC Maluka Patti Golewala P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000751 Credited 27/12/2017   3 Gagndeep Kaur PB-12-005-094-001/55 SC Maluka Patti Golewala P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000751 Credited 27/12/2017   4 Simarjit Kaur PB-12-005-094-001/57 SC Maluka Patti Golewala P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000751 Credited 27/12/2017   5 Jaswinder kaur PB-12-005-094-001/58 SC Maluka Patti Golewala P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000751 Credited 27/12/2017   6 Manjit Kaur(Wife) PB-12-005-094-001/60 SC Maluka Patti Golewala P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000751 Credited 27/12/2017   7 Veerpal Kaur(Self) PB-12-005-094-001/64 SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000751 Credited 27/12/2017   8 Sandeep Kaur PB-12-005-094-001/7 SC Maluka Patti Golewala A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000751 Credited 27/12/2017   9 Kulwinder Kaur PB-12-005-094-001/9 OTHER Maluka Patti Golewala A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000751 Credited 27/12/2017   10 Gurmeet Kaur PB-12-005-094-001/46 SC Maluka Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000751 Credited 27/12/2017   11 Mahinder KAur PB-12-005-094-001/43 SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000751 Credited 27/12/2017   12 Gurjant Singh(Self) PB-12-005-094-001/36 SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000751 Credited 27/12/2017   13 Sukhpreet Kaur PB-12-005-094-001/4 OTHER Maluka Patti Golewala P P P P P A A 5 233 1165 0 0 1165 DENA BANK Faridkot BKDN0741829 2612005WL000751 Credited 27/12/2017   14 Baljit kaur(Wife) PB-12-005-094-001/54 SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000751 Credited 27/12/2017   Daily Attendence 12 11 10 12 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 12349 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 14213 Average Per labour 1015.2143

Total man days : 61