Muster Roll No. : 2471	Date From : 20/08/2016    Date To : 26/08/2016	Sanction No. : FS/KOTH/2    Sanction Date : 07/08/2016
Work Code : 2612005018/RC/56103	Work Name : EARTH WORK ON ROAD

Measurement Book Detail

MB NO.  3265        Page NO.  8

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 GURSEWAK SINGH(Son) PB-12-005-018-001/31 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000622 Credited 20/10/2016   2 RAMANDEEP SINGH(Self) PB-12-005-018-001/33 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000622 Credited 20/10/2016   3 GURBANT KAUR(Mother) PB-12-005-018-001/4 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000622 Credited 20/10/2016   4 Harjeet Kaur PB-12-005-018-001/41 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000622 Credited 20/10/2016   5 BHURA SINGH(Self) PB-12-005-018-001/5 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000622 Credited 20/10/2016   6 Darshan Singh(Self) PB-12-005-018-001/44 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000622 Credited 20/10/2016   7 Rani Kaur(Wife) PB-12-005-094-001/10 SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000622 Credited 20/10/2016   8 PARAMJEET KAUR(Self) PB-12-005-018-001/31 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000622 Credited 20/10/2016   9 KIRPAL KAUR(Wife) PB-12-005-018-001/5 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL000622 Credited 20/10/2016   10 MANPREET KAUR(Wife) PB-12-005-018-001/7 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL000622 Credited 20/10/2016   11 GURKIRAT SINGH(Son) PB-12-005-018-001/8 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P A 5 218 1090 0 0 1090 ICICI BANK FARIDKOT ICIC0000783 2612005WL000622 Credited 20/10/2016   12 Surinder Singh(Self) PB-12-005-018-001/42 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000622 Credited 20/10/2016   13 Jagseer Singh(Self) PB-12-005-018-001/48 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000622 Credited 20/10/2016   14 AMARJEET KAUR(Wife) PB-12-005-018-001/9 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000622 Credited 20/10/2016   15 Baldev Singh(Self) PB-12-005-094-001/10 SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000622 Credited 20/10/2016   16 Sukhveer Kumar(Self) PB-12-005-018-001/43 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000622 Credited 20/10/2016   Daily Attendence 12 16 16 16 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 16568 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 17876 Average Per labour 1117.25

Total man days : 82