Muster Roll No. : 3841	Date From : 30/11/2016    Date To : 06/12/2016	Sanction No. : fygs30    Sanction Date : 26/11/2016
Work Code : 2612005074/LD/33197	Work Name : jungle clearness in cattle shed

Measurement Book Detail

MB NO.  3265        Page NO.  4

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 Harbans Kaur(Wife) PB-12-005-074-001/260 SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001264 Credited 17/04/2017   2 Sukhjit Kaur PB-12-005-074-001/275 SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001264 Credited 17/04/2017   3 Sukhdev Kaur PB-12-005-074-001/276 SC ਗੋਲੇਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001264 Credited 17/04/2017   4 Gurdev Singh(Self) PB-12-005-074-001/283 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001264 Credited 17/04/2017   5 Gurdev Singh(Self) PB-12-005-074-001/294 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001264 Credited 17/04/2017   6 Rani Kaur(Wife) PB-12-005-074-001/296 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001264 Credited 17/04/2017   7 Amandeep Kaur PB-12-005-074-001/298 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001264 Credited 17/04/2017   8 JASPAL KAUR(Wife) PB-12-005-074-001/3 SC ਗੋਲੇਵਾਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001264 Credited 17/04/2017   9 Jangir Kaur PB-12-005-074-001/304 SC ਗੋਲੇਵਾਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001264 Credited 17/04/2017   10 Baljinder Singh(Self) PB-12-005-074-001/305 SC ਗੋਲੇਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001264 Credited 17/04/2017   11 Navjot Kaur(Wife) PB-12-005-074-001/305 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001264 Credited 17/04/2017   12 MANDEEP KAUR(Wife) PB-12-005-074-001/264 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001264 Credited 17/04/2017   13 Harjinder Kaur PB-12-005-074-001/270 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001264 Credited 17/04/2017   14 Sukhjit Kaur(Wife) PB-12-005-074-001/246 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001264 Credited 17/04/2017   15 MAHINDER KAUR(Wife) PB-12-005-074-001/255 SC ਗੋਲੇਵਾਲਾ A A P A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001264 Credited 17/04/2017   16 Bholi(Wife) PB-12-005-074-001/228 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001264 Credited 17/04/2017   17 Baljeet Kaur PB-12-005-074-001/229 SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001264 Credited 17/04/2017   18 Jarnail Kaur(Wife) PB-12-005-074-001/234 SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001264 Credited 17/04/2017   19 SUKHWINDER KAUR(Self) PB-12-005-074-001/243 OTHER ਗੋਲੇਵਾਲਾ A P P P A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL001264 Credited 17/04/2017   20 Jaswinder Kaur(Wife) PB-12-005-074-001/294 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001264 Credited 17/04/2017   Daily Attendence 17 16 17 16 14 11 0

Category Amount Paid(In Rs.) Amount Paid SC 19184 Amount Paid ST 0 Amount Paid Other 654

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

Total Cash payment(In Rs.) Cash 19838 Average Per labour 991.9

Total man days : 91