Muster Roll No. : 4608	Date From : 01/03/2017    Date To : 05/03/2017	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 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 Jasveer Kaur PB-12-005-094-001/38 SC Maluka Patti Golewala P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   2 Gurpreet Kaur PB-12-005-094-001/44 SC Maluka Patti Golewala P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   3 Gurmeet Kaur PB-12-005-094-001/46 SC Maluka Patti Golewala P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   4 Satveer Kaur PB-12-005-094-001/48 SC Maluka Patti Golewala P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   5 Partap Singh(Self) PB-12-005-094-001/53 SC Maluka Patti Golewala P P A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   6 Mandeep Kaur PB-12-005-094-001/56 SC Maluka Patti Golewala A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   7 Jaswinder kaur PB-12-005-094-001/58 SC Maluka Patti Golewala P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   8 Balveer KAur PB-12-005-094-001/6 OTHER Maluka Patti Golewala P P A P A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   9 Harjeet Kaur PB-12-005-097-001/10 SC Ghaniya Patti Golewala P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   10 Tahil Singh(Self) PB-12-005-097-001/11 SC Ghaniya Patti Golewala P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   11 Pritam Singh(Self) PB-12-005-097-001/14 SC Ghaniya Patti Golewala P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   12 Paramjit Kaur(Self) PB-12-005-097-001/16 SC Ghaniya Patti Golewala A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   13 Gurjant Singh(Self) PB-12-005-094-001/36 SC Maluka Patti Golewala A P P A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001638 Credited 20/04/2017   14 Baljit Kaur(Wife) PB-12-005-094-001/36 SC Maluka Patti Golewala P P P P A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001638 Credited 20/04/2017   15 kirandeep kaur(Daughter) PB-12-005-097-001/15 SC Ghaniya Patti Golewala P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001854 Credited 31/07/2017   16 Baljit kaur(Wife) PB-12-005-094-001/54 SC Maluka Patti Golewala P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001638 Credited 20/04/2017   17 Harvaresh Singh(Husband) PB-12-005-094-001/59 SC Maluka Patti Golewala P A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001638 Credited 20/04/2017   Daily Attendence 14 16 14 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10900 Amount Paid ST 0 Amount Paid Other 654

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

Total Cash payment(In Rs.) Cash 11554 Average Per labour 679.647

Total man days : 53