Muster Roll No. : 4856	Date From : 13/12/2017    Date To : 19/12/2017	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 P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001564 Credited 31/01/2018   2 Boota Singh(Self) PB-12-005-094-001/35 SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001564 Credited 31/01/2018   3 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   4 RANJEET KAUR(Wife) PB-12-005-018-001/17 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001564 Credited 31/01/2018   5 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 2612005WL001564 Credited 31/01/2018   6 Baljinder Kaur PB-12-005-094-001/22 SC Maluka Patti Golewala A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001564 Credited 31/01/2018   7 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001564 Credited 31/01/2018   8 Gurpreet Kaur PB-12-005-094-001/44 SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001564 Credited 31/01/2018   9 Satveer Kaur PB-12-005-094-001/48 SC Maluka Patti Golewala A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001564 Credited 31/01/2018   10 Jaswinder kaur PB-12-005-094-001/58 SC Maluka Patti Golewala A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001564 Credited 31/01/2018   11 Balveer KAur PB-12-005-094-001/6 OTHER Maluka Patti Golewala A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001564 Credited 31/01/2018   12 Jaswinder Singh(Self) PB-12-005-094-001/63 SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001564 Credited 31/01/2018   13 Veerpal Kaur(Self) PB-12-005-094-001/64 SC Maluka Patti Golewala A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001564 Credited 31/01/2018   14 SUKHDEV SINGH(Husband) PB-12-005-094-001/22 SC Maluka Patti Golewala A A A P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001564 Credited 31/01/2018   15 MANPREET KAUR(Wife) PB-12-005-018-001/7 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL001564 Credited 31/01/2018   16 SIMRANJEET KAUR(Self) PB-12-005-018-001/27 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL001564 Credited 31/01/2018   17 PARAMJEET KAUR(Self) PB-12-005-018-001/31 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001564 Credited 31/01/2018   18 Jagseer Singh(Self) PB-12-005-094-001/30 SC Maluka Patti Golewala A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL001564 Credited 31/01/2018   19 Sandhura Kaur(Wife) PB-12-005-094-001/30 SC Maluka Patti Golewala A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL001564 Credited 31/01/2018   20 Sukhpreet Kaur PB-12-005-094-001/4 OTHER Maluka Patti Golewala A A A A A A P 1 233 233 0 0 233 DENA BANK Faridkot BKDN0741829 2612005WL001564 Credited 31/01/2018   21 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 2612005WL001564 Credited 31/01/2018   22 AMARJEET KAUR(Wife) PB-12-005-018-001/20 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001564 Credited 31/01/2018   23 Khushwinder Singh(Son) PB-12-005-094-001/27 SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002863 Credited 18/07/2018   Daily Attendence 10 14 17 19 21 22 23

Category Amount Paid(In Rs.) Amount Paid SC 25863 Amount Paid ST 0 Amount Paid Other 3495

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

Total Cash payment(In Rs.) Cash 29358 Average Per labour 1276.4348

Total man days : 126