Muster Roll No. : 4604	Date From : 29/11/2017    Date To : 05/12/2017	Sanction No. : 1037    Sanction Date : 22/11/2017
Work Code : 2612005094/RC/63920	Work Name : Earth work on kacha road in Maluka patti Golewala

Measurement Book Detail

MB NO.  3567        Page NO.  15

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 Simarjeet Singh(Self) PB-12-005-094-001/65 SC Maluka Patti Golewala A A P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001432 Credited 31/01/2018   2 Kulwant Kaur(Self) PB-12-005-094-001/68 SC Maluka Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001432 Credited 31/01/2018   3 Jaswinder kaur PB-12-005-094-001/58 SC Maluka Patti Golewala P P P P A A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001432 Credited 31/01/2018   4 Balveer KAur PB-12-005-094-001/6 OTHER Maluka Patti Golewala P P P A A A P 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001432 Credited 31/01/2018   5 Jaswinder Singh(Self) PB-12-005-094-001/63 SC Maluka Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001432 Credited 31/01/2018   6 Veerpal Kaur(Self) PB-12-005-094-001/64 SC Maluka Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001432 Credited 31/01/2018   7 Sandeep Kaur PB-12-005-094-001/7 SC Maluka Patti Golewala A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001432 Credited 31/01/2018   8 Tahil Singh(Self) PB-12-005-097-001/11 SC Ghaniya Patti Golewala P P P P A A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001432 Credited 31/01/2018   9 Pritam Singh(Self) PB-12-005-097-001/14 SC Ghaniya Patti Golewala P P P P A A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001432 Credited 31/01/2018   10 Kirandeep Kour(Self) PB-12-005-094-001/69 SC Maluka Patti Golewala P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003030 Credited 28/02/2019   11 Jaspal Kaur(Self) PB-12-005-094-001/67 SC Maluka Patti Golewala P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001432 Credited 31/01/2018   Daily Attendence 9 9 11 9 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 8854 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 9786 Average Per labour 889.6364

Total man days : 42