Muster Roll No. : 980	Date From : 12/05/2017    Date To : 18/05/2017	Sanction No. : fygpg    Sanction Date : 07/04/2017
Work Code : 2612005097/IC/16525	Work Name : Diselting of Khala

Measurement Book Detail

MB NO.  3256        Page NO.  5

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 Paramjit Kaur PB-12-005-094-001/14 SC Maluka Patti Golewala P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000328 Credited 25/07/2017   2 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000328 Credited 24/07/2017   3 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000328 Credited 24/07/2017   4 Gurbachan Singh(Self) PB-12-005-094-001/31 OTHER Maluka Patti Golewala P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000328 Credited 24/07/2017   5 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 2612005WL000328 Credited 24/07/2017   6 Boota Singh(Self) PB-12-005-094-001/35 SC Maluka Patti Golewala A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000328 Credited 24/07/2017   7 Gurjant Singh(Self) PB-12-005-094-001/36 SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000328 Credited 24/07/2017   8 Baljit Kaur(Wife) PB-12-005-094-001/36 SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000328 Credited 24/07/2017   9 Jasveer Kaur PB-12-005-094-001/21 SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000328 Credited 24/07/2017   10 MANPREET KAUR(Wife) PB-12-005-018-001/7 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL000328 Credited 24/07/2017   11 Malkeet KAur PB-12-005-094-001/12 SC Maluka Patti Golewala A A P P P P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000328 Credited 24/07/2017   12 Sandhura Kaur(Wife) PB-12-005-094-001/30 SC Maluka Patti Golewala A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000328 Credited 24/07/2017   13 Harkrishan Singh(Self) PB-12-005-094-001/18 OTHER Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000328 Credited 24/07/2017   14 Jaspal KAur PB-12-005-094-001/27 SC Maluka Patti Golewala A P P P P P A 5 233 1165 0 0 1165 HDFC Ferozepur Cantt HDFC0002783 2612005WL000328 Credited 24/07/2017   15 Veera Rani Kaur PB-12-005-094-001/15 SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000328 Credited 24/07/2017   Daily Attendence 9 12 12 15 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 13281 Amount Paid ST 0 Amount Paid Other 4660

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

Total Cash payment(In Rs.) Cash 17941 Average Per labour 1196.0667

Total man days : 77