Muster Roll No. : 5014	Date From : 20/03/2017    Date To : 26/03/2017	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 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 Parwinder Kaur PB-12-005-094-001/11 SC Maluka Patti Golewala P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002348 Credited 08/06/2021   2 Paramjit Kaur PB-12-005-094-001/14 SC Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   3 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   4 Harpreet Kaur(Wife) PB-12-005-094-001/18 OTHER Maluka Patti Golewala P P P X X X X 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   5 Baljinder Kaur PB-12-005-094-001/22 SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   6 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   7 Sukhpreet Kaur PB-12-005-094-001/25 SC Maluka Patti Golewala P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   8 Gurbachan Singh(Self) PB-12-005-094-001/31 OTHER Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   9 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   10 Boota Singh(Self) PB-12-005-094-001/35 SC Maluka Patti Golewala P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   11 Gurjant Singh(Self) PB-12-005-094-001/36 SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001676 Credited 20/04/2017   12 Baljit Kaur(Wife) PB-12-005-094-001/36 SC Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001676 Credited 20/04/2017   13 Jasveer Kaur PB-12-005-094-001/21 SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001676 Credited 20/04/2017   14 Malkeet KAur PB-12-005-094-001/12 SC Maluka Patti Golewala P P P A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001676 Credited 20/04/2017   15 MANPREET KAUR(Wife) PB-12-005-018-001/7 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A A A A A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL001676 Credited 20/04/2017   16 GURDEV SINGH(Self) PB-12-005-018-001/9 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001676 Credited 20/04/2017   17 Sandhura Kaur(Wife) PB-12-005-094-001/30 SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL001676 Credited 20/04/2017   18 Jaspal KAur PB-12-005-094-001/27 SC Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 HDFC Ferozepur Cantt HDFC0002783 2612005WL001676 Credited 20/04/2017   Daily Attendence 18 18 15 12 11 6 0

Category Amount Paid(In Rs.) Amount Paid SC 13952 Amount Paid ST 0 Amount Paid Other 3488

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

Total Cash payment(In Rs.) Cash 17440 Average Per labour 968.8889

Total man days : 80