Muster Roll No. : 1630	Date From : 30/05/2017    Date To : 05/06/2017	Sanction No. : fs/190    Sanction Date : 18/05/2017
Work Code : 2612/IC/18525	Work Name : 1R minor GLW RD-100 to 13000

Measurement Book Detail

MB NO.  1690        Page NO.  11

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 Chinderpal Kaur PB-12-005-097-001/12 SC Ghaniya Patti Golewala P P P P A A A 4 233 932 0 0 932       2612005WL000520 Credited 24/07/2017   2 Mejar Singh(Self) PB-12-005-097-001/13 SC Ghaniya Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000520 Credited 24/07/2017   3 Pritam Singh(Self) PB-12-005-097-001/14 SC Ghaniya Patti Golewala A A A P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000520 Credited 24/07/2017   4 Rupinder Kaur(Self) PB-12-005-097-001/18 SC Ghaniya Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000520 Credited 24/07/2017   5 KARAMJIT KAUR PB-12-005-097-001/2 SC Ghaniya Patti Golewala A A A P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000520 Credited 24/07/2017   6 Manjeet Kaur(Self) PB-12-005-097-001/20 SC Ghaniya Patti Golewala P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000520 Credited 24/07/2017   7 Ram Lachhman Singh(Self) PB-12-005-097-001/24 SC Ghaniya Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000520 Credited 24/07/2017   8 Harbans Singh(Self) PB-12-005-097-001/27 SC Ghaniya Patti Golewala A A P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000520 Credited 24/07/2017   9 Gurnam Singh(Self) PB-12-005-097-001/28 SC Ghaniya Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000520 Credited 24/07/2017   10 Bikkar Singh(Self) PB-12-005-097-001/29 SC Ghaniya Patti Golewala A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000520 Credited 24/07/2017   11 HANSA SINGH(Self) PB-12-005-097-001/4 SC Ghaniya Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000520 Credited 24/07/2017   12 Mahinder Kaur(Wife) PB-12-005-097-001/6 SC Ghaniya Patti Golewala A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000520 Credited 24/07/2017   13 Gurpreet Kaur(Wife) PB-12-005-097-001/7 SC Ghaniya Patti Golewala P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000520 Credited 24/07/2017   14 Kuldip Kaur PB-12-005-097-001/9 SC Ghaniya Patti Golewala A A A P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000520 Credited 24/07/2017   15 Harjinder Singh(Self) PB-12-005-097-001/32 SC Ghaniya Patti Golewala P P P P A A A 4 233 932 0 0 932 HDFC Golewala HDFC0003033 2612005WL000520 Credited 24/07/2017   Daily Attendence 9 10 11 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9786 Average Per labour 652.4

Total man days : 42