Muster Roll No. : 181	Date From : 26/04/2016    Date To : 02/05/2016	Sanction No. : 1GOLEFS    Sanction Date : 08/03/2016
Work Code : 2612005074/RC/51316	Work Name : BRICK ON ROAD (CATTLE SHED)

Measurement Book Detail

MB NO.  4211        Page NO.  7

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 Balveer KAur PB-12-005-094-001/6 OTHER Maluka Patti Golewala A A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000037 Credited 21/05/2016   2 Harjeet Kaur PB-12-005-097-001/10 SC Ghaniya Patti Golewala A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000037 Credited 21/05/2016   3 Tahil Singh(Self) PB-12-005-097-001/11 SC Ghaniya Patti Golewala A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000037 Credited 21/05/2016   4 KARAMJIT KAUR PB-12-005-097-001/2 SC Ghaniya Patti Golewala A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000037 Credited 21/05/2016   5 HANSA SINGH(Self) PB-12-005-097-001/4 SC Ghaniya Patti Golewala A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000037 Credited 21/05/2016   6 Gurpreet Kaur PB-12-005-097-001/5 SC Ghaniya Patti Golewala A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000037 Credited 21/05/2016   7 Gurpreet Kaur(Wife) PB-12-005-097-001/7 SC Ghaniya Patti Golewala A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000037 Credited 21/05/2016   8 Veeravanti PB-12-005-097-001/8 SC Ghaniya Patti Golewala A P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000037 Credited 21/05/2016   9 Kuldip Kaur PB-12-005-097-001/9 SC Ghaniya Patti Golewala A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000037 Credited 21/05/2016   10 BOOTA SINGH(Husband) PB-12-005-094-001/4 OTHER Maluka Patti Golewala A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000037 Credited 21/05/2016   11 Mahinder KAur PB-12-005-094-001/43 SC Maluka Patti Golewala A P P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000037 Credited 21/05/2016   12 Gurjant Singh(Self) PB-12-005-094-001/36 SC Maluka Patti Golewala A A A A P P P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000037 Credited 21/05/2016   13 Sukhpreet Kaur PB-12-005-094-001/4 OTHER Maluka Patti Golewala A P P P P P P 6 218 1308 0 0 1308 DENA BANK Faridkot BKDN0741829 2612005WL000037 Credited 21/05/2016   14 Baljit kaur(Wife) PB-12-005-094-001/54 SC Maluka Patti Golewala A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000037 Credited 21/05/2016   Daily Attendence 0 11 12 12 13 12 8

Category Amount Paid(In Rs.) Amount Paid SC 11336 Amount Paid ST 0 Amount Paid Other 3488

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

Total Cash payment(In Rs.) Cash 14824 Average Per labour 1058.8572

Total man days : 68