Muster Roll No. : 4418	Date From : 20/02/2017    Date To : 28/02/2017	Sanction No. : fs/gole ghani/6    Sanction Date : 02/12/2016
Work Code : 2612005097/RC/62060	Work Name : Earth work on kaccha road

Measurement Book Detail

MB NO.  3265        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 8 9 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 Paramjit Kaur PB-12-005-094-001/14 SC Maluka Patti Golewala P P P P P A A A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   2 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala P P P P P A A P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   3 Baljinder Kaur PB-12-005-094-001/22 SC Maluka Patti Golewala P P P P A A A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   4 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala A A P P P A A P A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   5 Gurbachan Singh(Self) PB-12-005-094-001/31 OTHER Maluka Patti Golewala A A P P P A A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   6 Kulwinder Kaur PB-12-005-094-001/32 SC Maluka Patti Golewala P A P P P A A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   7 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala P P P P P A A P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   8 Boota Singh(Self) PB-12-005-094-001/35 SC Maluka Patti Golewala P P P P P A A A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   9 Jasveer Kaur PB-12-005-094-001/38 SC Maluka Patti Golewala P P P P A A A A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   10 Gurjant Singh(Self) PB-12-005-094-001/36 SC Maluka Patti Golewala A P A A A A A A P 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001638 Credited 20/04/2017   11 Baljit Kaur(Wife) PB-12-005-094-001/36 SC Maluka Patti Golewala P P P P P A A A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001638 Credited 20/04/2017   12 Jasveer Kaur PB-12-005-094-001/21 SC Maluka Patti Golewala P P P P P A A P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001638 Credited 20/04/2017   13 MANPREET KAUR(Wife) PB-12-005-018-001/7 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL001638 Credited 20/04/2017   14 Malkeet KAur PB-12-005-094-001/12 SC Maluka Patti Golewala P P P A A A A P A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001638 Credited 20/04/2017   15 Sandhura Kaur(Wife) PB-12-005-094-001/30 SC Maluka Patti Golewala P P P P P A A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL001638 Credited 20/04/2017   16 Gurdev Singh(Husband) PB-12-005-094-001/27 SC Maluka Patti Golewala A P P P A A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001638 Credited 20/04/2017   17 Harkrishan Singh(Self) PB-12-005-094-001/18 OTHER Maluka Patti Golewala P P P P P A A P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001638 Credited 20/04/2017   18 Jaspal KAur PB-12-005-094-001/27 SC Maluka Patti Golewala P P P P P A A P P 7 218 1526 0 0 1526 HDFC Ferozepur Cantt HDFC0002783 2612005WL001638 Credited 20/04/2017   19 Jaswinder KAur PB-12-005-094-001/19 SC Maluka Patti Golewala P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002094 Credited 19/09/2018   20 Harbhajan Singh(Self) PB-12-005-018-001/51 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001638 Credited 20/04/2017   21 Sarabjit Kur(Self) PB-12-005-018-001/50 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001638 Credited 20/04/2017   Daily Attendence 17 18 20 19 16 0 1 15 12

Category Amount Paid(In Rs.) Amount Paid SC 20928 Amount Paid ST 0 Amount Paid Other 4796

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

Total Cash payment(In Rs.) Cash 25724 Average Per labour 1224.9524

Total man days : 118