Muster Roll No. : 4803	Date From : 06/12/2017    Date To : 12/12/2017	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 SARBJIT KAUR(Wife) PB-12-005-018-001/12 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002196 Credited 12/03/2018   2 Kulveer Kaur PB-12-005-018-001/45 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001549 Credited 31/01/2018   3 Baljinder Kaur PB-12-005-094-001/22 SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001549 Credited 31/01/2018   4 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001549 Credited 31/01/2018   5 Jasveer Kaur PB-12-005-094-001/21 SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001549 Credited 31/01/2018   6 SUKHDEV SINGH(Husband) PB-12-005-094-001/22 SC Maluka Patti Golewala P P A A P A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001549 Credited 31/01/2018   7 MANPREET KAUR(Wife) PB-12-005-018-001/7 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL001549 Credited 31/01/2018   8 SIMRANJEET KAUR(Self) PB-12-005-018-001/27 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL001549 Credited 31/01/2018   9 PARAMJEET KAUR(Self) PB-12-005-018-001/31 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001549 Credited 31/01/2018   10 Harkrishan Singh(Self) PB-12-005-094-001/18 OTHER Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001549 Credited 31/01/2018   11 Sandeep Kaur(Wife) PB-12-005-018-001/33 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001549 Credited 31/01/2018   Daily Attendence 11 11 10 10 11 9 7

Category Amount Paid(In Rs.) Amount Paid SC 11184 Amount Paid ST 0 Amount Paid Other 4893

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

Total Cash payment(In Rs.) Cash 16077 Average Per labour 1461.5454

Total man days : 69