Muster Roll No. : 2472	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 Parwinder Kaur PB-12-005-094-001/11 SC Maluka Patti Golewala P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000622 Credited 20/10/2016   2 Paramjit Kaur PB-12-005-094-001/14 SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001205 Credited 09/02/2017   3 Baljeet Kaur PB-12-005-094-001/17 OTHER 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   4 Baljinder Kaur PB-12-005-094-001/22 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   5 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000622 Credited 20/10/2016   6 Satnam Singh(Son) PB-12-005-094-001/24 OTHER Maluka Patti Golewala P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000622 Credited 20/10/2016   7 Gurwinder Kaur PB-12-005-094-001/26 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 Swaranjit Kaur PB-12-005-094-001/29 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   9 Balwinder kaur PB-12-005-094-001/28 SC Maluka Patti Golewala A P P P P A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000622 Credited 20/10/2016   10 Jasmail Singh(Husband) PB-12-005-094-001/19 SC Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000622 Credited 20/10/2016   11 Balwinder Kaur PB-12-005-094-001/2 OTHER Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000622 Credited 20/10/2016   12 Malkeet KAur PB-12-005-094-001/12 SC Maluka Patti Golewala A P P P P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000622 Credited 20/10/2016   13 Jagseer Singh(Self) PB-12-005-094-001/30 SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000622 Credited 20/10/2016   14 Harkrishan Singh(Self) PB-12-005-094-001/18 OTHER 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   15 Jaswinder KAur PB-12-005-094-001/19 SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002105 Credited 19/09/2018   16 Veera Rani Kaur PB-12-005-094-001/15 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   Daily Attendence 13 16 15 14 15 13 0

Category Amount Paid(In Rs.) Amount Paid SC 12644 Amount Paid ST 0 Amount Paid Other 6104

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

Total Cash payment(In Rs.) Cash 18748 Average Per labour 1171.75

Total man days : 86