Muster Roll No. : 5206	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 Manpreet Kaur(Self) PB-12-005-094-001/73 SC Maluka Patti Golewala P P A A A A A 2 233 466 0 0 466       2612005WL002004 Credited 13/04/2018   2 Chinderpal Kaur PB-12-005-097-001/12 SC Ghaniya Patti Golewala P P P A A A A 3 233 699 0 0 699       2612005WL002004 Credited 13/04/2018   3 Pritam Singh(Self) PB-12-005-097-001/14 SC Ghaniya 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 Ram Lachhman Singh(Self) PB-12-005-097-001/24 SC Ghaniya 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 Harbans Singh(Self) PB-12-005-097-001/27 SC Ghaniya 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   6 Gurnam Singh(Self) PB-12-005-097-001/28 SC Ghaniya 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 Tahil Singh(Self) PB-12-005-097-001/11 SC Ghaniya 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   8 Kirandeep Kour(Self) PB-12-005-094-001/69 SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003030 Credited 12/03/2019   9 Gagandeep Singh(Self) PB-12-005-094-001/75 SC Maluka Patti Golewala P P P P P P P 7 233 1631 0 0 1631 HDFC Golewala HDFC0003033 2612005WL002004 Credited 13/04/2018   10 Jaspal Kaur(Self) PB-12-005-094-001/67 SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002004 Credited 13/04/2018   11 Kiranjeet Kaur(Self) PB-12-005-094-001/66 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   Daily Attendence 11 11 10 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 14446 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14446 Average Per labour 1313.2727

Total man days : 62