Muster Roll No. : 5205	Date From : 01/02/2018    Date To : 07/02/2018	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.  1157        Page NO.  13

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 Lakha Singh(Father) PB-12-005-074-001/98 OTHER ਗੋਲੇਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002004 Credited 13/04/2018   2 Hardeep Singh(Father) PB-12-005-094-001/10 SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002004 Credited 13/04/2018   3 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002004 Credited 13/04/2018   4 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002004 Credited 13/04/2018   5 Boota Singh(Self) PB-12-005-094-001/35 SC Maluka Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002004 Credited 13/04/2018   6 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 2612005WL002004 Credited 13/04/2018   7 Gurmeet Kaur PB-12-005-094-001/46 SC Maluka Patti Golewala P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002004 Credited 13/04/2018   8 Satveer Kaur PB-12-005-094-001/48 SC Maluka Patti Golewala P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002004 Credited 13/04/2018   9 Hardeep Kaur PB-12-005-094-001/49 SC Maluka Patti Golewala P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002004 Credited 13/04/2018   10 Jaswinder kaur PB-12-005-094-001/58 SC Maluka Patti Golewala P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002004 Credited 13/04/2018   11 Sawinder Kaur PB-12-005-094-001/59 SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002004 Credited 13/04/2018   12 Balveer KAur PB-12-005-094-001/6 OTHER Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002004 Credited 13/04/2018   13 Manjit Kaur(Wife) PB-12-005-094-001/60 SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002004 Credited 13/04/2018   14 Jaswinder Singh(Self) PB-12-005-094-001/63 SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002004 Credited 13/04/2018   15 Veerpal Kaur(Self) PB-12-005-094-001/64 SC Maluka Patti Golewala P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002004 Credited 13/04/2018   16 Jangir Singh(Self) PB-12-005-094-001/40 SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002004 Credited 13/04/2018   17 Mahinder KAur PB-12-005-094-001/43 SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL002004 Credited 13/04/2018   18 Sukhpreet Kaur PB-12-005-094-001/4 OTHER Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 DENA BANK Faridkot BKDN0741829 2612005WL002004 Credited 13/04/2018   19 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 2612005WL002004 Credited 13/04/2018   20 Veera Rani Kaur PB-12-005-094-001/15 SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002004 Credited 13/04/2018   21 Sukhjinder Singh(Husband) PB-12-005-094-001/15 SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002004 Credited 13/04/2018   22 Baljit kaur(Wife) PB-12-005-094-001/54 SC Maluka Patti Golewala P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002004 Credited 13/04/2018   Daily Attendence 22 21 21 18 17 14 9

Category Amount Paid(In Rs.) Amount Paid SC 21669 Amount Paid ST 0 Amount Paid Other 6757

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

Total Cash payment(In Rs.) Cash 28426 Average Per labour 1292.0909

Total man days : 122