Muster Roll No. : 1005	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 HARWINDER KAUR(Wife) PB-12-005-026-001/35 SC ਡੱਲੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 11/05/2015   2 RAMANDEEP KAUR(Self) PB-12-005-026-001/37 OTHER ਡੱਲੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 12/05/2015   3 VAZEER SINGH(Husband) PB-12-005-026-001/37 OTHER ਡੱਲੇਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 11/05/2015   4 JEETA SINGH(Self) PB-12-005-026-001/40 OTHER ਡੱਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 11/05/2015   5 NACHATAR SINGH(Self) PB-12-005-026-001/53 SC ਡੱਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 11/05/2015   6 Gurbaj Singh(Self) PB-12-005-026-001/55 SC ਡੱਲੇਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 12/05/2015   7 CHARANJIT KAUR(Wife) PB-12-005-026-001/55 SC ਡੱਲੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 12/05/2015   8 JASWINDER KAUR(Self) PB-12-005-026-001/58 SC ਡੱਲੇਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000607 Credited 11/05/2015   9 Charat Singh(Self) PB-12-005-026-001/59 SC ਡੱਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000607 Credited 12/05/2015   10 Sukhdeep Kaur(Daughter-in-Law) PB-12-005-026-001/59 SC ਡੱਲੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 12/05/2015   11 PARKASH KAUR(Wife) PB-12-005-026-001/6 SC ਡੱਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 11/05/2015   12 MANJIT KAUR(Self) PB-12-005-026-001/49 SC ਡੱਲੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000607 Credited 11/05/2015   13 Sukhdev Kaur(Self) PB-12-005-026-001/50 SC ਡੱਲੇਵਾਲਾ P 1 200 200 0 0 200 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000607 Credited 11/05/2015   14 DARSHAN SINGH(Son) PB-12-005-026-001/41 OTHER ਡੱਲੇਵਾਲਾ P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000607 Credited 11/05/2015   Daily Attendence 8 8 10 0 9 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 514.2857

Total man days : 36