Muster Roll No. : 1004	Date From : 17/03/2015    Date To : 23/03/2015	Sanction No. : 367-70/5-W/NAREGAF    Sanction Date : 07/08/2014
Work Code : 2612005070/FP/3298	Work Name : Desilting of beguwala drain

Measurement Book Detail

MB NO.  1015        Page NO.  76

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 GURLAL SINGH(Self) PB-12-005-026-001/14 SC ਡੱਲੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 11/05/2015   2 THANA SINGH(Father) PB-12-005-026-001/14 SC ਡੱਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 11/05/2015   3 JAGDISH SINGH(Self) PB-12-005-026-001/15 SC ਡੱਲੇਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 11/05/2015   4 SUKHJIT KAUR(Wife) PB-12-005-026-001/15 SC ਡੱਲੇਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 11/05/2015   5 DARSHAN SINGH(Self) PB-12-005-026-001/16 SC ਡੱਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 11/05/2015   6 SUKHPAL KAUR(Wife) PB-12-005-026-001/16 SC ਡੱਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 11/05/2015   7 HARPREET KAUR(Wife) PB-12-005-026-001/20 SC ਡੱਲੇਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 11/05/2015   8 HARJIT KAUR(Wife) PB-12-005-026-001/23 SC ਡੱਲੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 11/05/2015   9 GURPREET SINGH(Self) PB-12-005-026-001/24 SC ਡੱਲੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 11/05/2015   10 HARJIT KAUR(Wife) PB-12-005-026-001/29 SC ਡੱਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 11/05/2015   11 GURMEET KAUR(Wife) PB-12-005-026-001/1 SC ਡੱਲੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 11/05/2015   12 JASPAL SINGH(Self) PB-12-005-026-001/10 SC ਡੱਲੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 11/05/2015   13 Paramjit Kaur(Wife) PB-12-005-026-001/10 SC ਡੱਲੇਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 12/05/2015   14 VEER SINGH(Self) PB-12-005-026-001/11 SC ਡੱਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 11/05/2015   15 Manpreet Kaur(Wife) PB-12-005-026-001/30 SC ਡੱਲੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 11/05/2015   16 AMLOK SINGH(Self) PB-12-005-026-001/12 SC ਡੱਲੇਵਾਲਾ P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL000607 Credited 11/05/2015   17 RANJIT SINGH(Self) PB-12-005-026-001/30 SC ਡੱਲੇਵਾਲਾ P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000607 Credited 11/05/2015   Daily Attendence 8 10 13 0 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 517.647

Total man days : 44