Muster Roll No. : 2473	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 Gurbachan Singh(Self) PB-12-005-094-001/31 OTHER Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000622 Credited 20/10/2016   2 Kulwinder Kaur PB-12-005-094-001/32 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   3 Daljeet kaur PB-12-005-094-001/33 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 Veerpal Kaur PB-12-005-094-001/34 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 Boota Singh(Self) PB-12-005-094-001/35 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   6 Jasveer Kaur PB-12-005-094-001/38 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   7 Jangir Singh(Self) PB-12-005-094-001/40 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 Gurpreet Kaur PB-12-005-094-001/44 SC 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   9 Gurmeet Kaur PB-12-005-094-001/46 SC Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000622 Credited 20/10/2016   10 Satveer Kaur PB-12-005-094-001/48 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   11 Mahinder KAur PB-12-005-094-001/43 SC 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 Basant Singh(Husband) PB-12-005-094-001/32 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 Sandhura Kaur(Wife) PB-12-005-094-001/30 SC Maluka Patti Golewala A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000622 Credited 20/10/2016   14 Satnam Singh(Self) PB-12-005-094-001/47 SC 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   15 Sukhpreet Kaur PB-12-005-094-001/4 OTHER Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 DENA BANK Faridkot BKDN0741829 2612005WL000622 Credited 20/10/2016   16 Baljit Singh(Husband) PB-12-005-094-001/33 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   17 Gurmeet Kaur PB-12-005-094-001/45 SC Maluka Patti Golewala A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000622 Credited 20/10/2016   Daily Attendence 13 17 17 17 17 14 0

Category Amount Paid(In Rs.) Amount Paid SC 15696 Amount Paid ST 0 Amount Paid Other 5014

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

Total Cash payment(In Rs.) Cash 20710 Average Per labour 1218.2354

Total man days : 95