Muster Roll No. : 234	Date From : 04/08/2014    Date To : 14/08/2014	Sanction No. : 11/2014    Sanction Date : 01/04/2014
Work Code : 2612005074/RC/34046	Work Name : EARTH WORK ON ROAD BERMS

Measurement Book Detail

MB NO.  10360        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 8 9 10 11 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 Ramanjit Kaur(Daughter) PB-12-005-074-001/105 SC ਗੋਲੇਵਾਲਾ P P 2 197.8 395.6 0 0 395.6 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000416 Credited 14/05/2015   2 KULWANT KAUR(Self) PB-12-005-074-001/205 SC ਗੋਲੇਵਾਲਾ P 1 197.8 197.8 0 0 197.8 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000416 Credited 14/05/2015   3 Ajaib Singh(Self) PB-12-005-074-001/222 SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 197.8 1582.4 0 0 1582.4 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 26/03/2015   4 Ranjit Kaur(Wife) PB-12-005-074-001/222 SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 197.8 1384.6 0 0 1384.6 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   5 SUKHVINDER KAUR(Self) PB-12-005-074-001/225 OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 197.8 1780.2 0 0 1780.2 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000416 Credited 14/05/2015   6 NASEEB KAUR(Wife) PB-12-005-074-001/17 SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 197.8 1384.6 0 0 1384.6 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   7 SUKHRAJ KAUR(Self) PB-12-005-074-001/183 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 197.8 1978 0 0 1978 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000416 Credited 14/05/2015   8 SANDOORA SINGH(Husband) PB-12-005-074-001/183 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 197.8 1978 0 0 1978 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000416 Credited 26/03/2015   9 SUKHDEEP KAUR(Wife) PB-12-005-074-001/185 SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 197.8 1384.6 0 0 1384.6 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   10 GURPREET SINGH(Son) PB-12-005-074-001/185 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 197.8 1978 0 0 1978 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000416 Credited 14/05/2015   11 Gurbhej Singh PB-12-005-074-001/198 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 197.8 1978 0 0 1978 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   12 KAKA SINGH(Self) PB-12-005-074-001/204 SC ਗੋਲੇਵਾਲਾ P P P P 4 197.8 791.2 0 0 791.2 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000416 Credited 26/03/2015   13 JASWINDER KAUR(Daughter) PB-12-005-074-001/11 SC ਗੋਲੇਵਾਲਾ P P P P 4 197.8 791.2 0 0 791.2 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   14 MAHINDER KAUR PB-12-005-074-001/116 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 197.8 1978 0 0 1978 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000416 Credited 26/03/2015   15 PARWINDER KAUR(Self) PB-12-005-074-001/134 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 197.8 1780.2 0 0 1780.2 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000416 Credited 26/03/2015   16 PARAMJEET KAUR(Self) PB-12-005-074-001/139 SC ਗੋਲੇਵਾਲਾ P P P P 4 197.8 791.2 0 0 791.2 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   17 JASPREET KAUR(Self) PB-12-005-074-001/141 SC ਗੋਲੇਵਾਲਾ P P P P P 5 197.8 989 0 0 989 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000416 Credited 14/05/2015   18 SUKHJEET KAUR(Self) PB-12-005-074-001/155 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 197.8 1978 0 0 1978 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000416 Credited 26/03/2015   19 SUKHDEV SINGH(Self) PB-12-005-074-001/119 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 197.8 1978 0 0 1978 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL000416 Credited 26/03/2015   Daily Attendence 12 14 13 12 0 12 14 16 12 16 16

Category Amount Paid(In Rs.) Amount Paid SC 25318.4 Amount Paid ST 0 Amount Paid Other 1780.2

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

Total Cash payment(In Rs.) Cash 27098.6 Average Per labour 1426.2418

Total man days : 137