Muster Roll No. : 1633	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 Jasveer Kaur PB-12-005-094-001/38 SC Maluka Patti Golewala A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000520 Credited 24/07/2017   2 Gurpreet Kaur PB-12-005-094-001/44 SC Maluka 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 Gurmeet Kaur PB-12-005-094-001/46 SC Maluka Patti Golewala A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000520 Credited 24/07/2017   4 Satveer Kaur PB-12-005-094-001/48 SC Maluka 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 Gagndeep Kaur PB-12-005-094-001/55 SC Maluka Patti Golewala A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000520 Credited 24/07/2017   6 Mandeep Kaur PB-12-005-094-001/56 SC Maluka Patti Golewala A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000520 Credited 24/07/2017   7 Simarjit Kaur PB-12-005-094-001/57 SC Maluka 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 Jaswinder kaur PB-12-005-094-001/58 SC Maluka Patti Golewala A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000520 Credited 24/07/2017   9 Sawinder Kaur PB-12-005-094-001/59 SC Maluka 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   10 Balveer KAur PB-12-005-094-001/6 OTHER Maluka 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   11 Manjit Kaur(Wife) PB-12-005-094-001/60 SC Maluka 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 Jaswinder Singh(Self) PB-12-005-094-001/63 SC Maluka 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   13 Veerpal Kaur(Self) PB-12-005-094-001/64 SC Maluka 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 Sandeep Kaur PB-12-005-094-001/7 SC Maluka Patti Golewala A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000520 Credited 24/07/2017   15 Kulwinder Kaur PB-12-005-094-001/9 OTHER Maluka Patti Golewala A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000520 Credited 24/07/2017   16 Satnam Singh(Self) PB-12-005-094-001/47 SC Maluka Patti Golewala P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000520 Credited 24/07/2017   17 Sukhpreet Kaur PB-12-005-094-001/4 OTHER Maluka Patti Golewala A P P P A A A 3 233 699 0 0 699 DENA BANK Faridkot BKDN0741829 2612005WL000520 Credited 25/07/2017   18 Iqbal Singh(Self) PB-12-005-094-001/54 SC Maluka Patti Golewala A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000520 Credited 24/07/2017   19 Gurmeet Kaur PB-12-005-094-001/45 SC Maluka Patti Golewala P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000520 Credited 24/07/2017   Daily Attendence 8 17 19 19 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12815 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 14679 Average Per labour 772.5789

Total man days : 63