Muster Roll No. : 3850	Date From : 07/12/2016    Date To : 13/12/2016	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 Manpreet Kaur PB-12-005-074-001/310 OTHER ਗੋਲੇਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002036 Credited 13/04/2018   2 Gurmail Kaur PB-12-005-074-001/319 OTHER ਗੋਲੇਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001264 Credited 17/04/2017   3 Simarjit Kaur(Wife) PB-12-005-074-001/333 SC ਗੋਲੇਵਾਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001264 Credited 17/04/2017   4 Manpreet Kaur(Wife) PB-12-005-074-001/339 SC ਗੋਲੇਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001264 Credited 17/04/2017   5 Baljit Kaur(Wife) PB-12-005-074-001/346 SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001264 Credited 17/04/2017   6 Gurmeet Kaur(Wife) PB-12-005-074-001/351 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   7 Gurjit Kaur PB-12-005-074-001/353 SC ਗੋਲੇਵਾਲਾ A A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001264 Credited 17/04/2017   8 Charanjit Kaur(Wife) PB-12-005-074-001/356 SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001264 Credited 17/04/2017   9 Nachhattar Kaur PB-12-005-074-001/362 SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001264 Credited 17/04/2017   10 Jasveer Singh(Husband) PB-12-005-074-001/362 SC ਗੋਲੇਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001264 Credited 17/04/2017   11 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 2612005WL001264 Credited 17/04/2017   12 Karamjit Kaur PB-12-005-074-001/342 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 6 10 8 8 7 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7848 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 9156 Average Per labour 763

Total man days : 42