Muster Roll No. : 2725	Date From : 27/08/2016    Date To : 02/09/2016	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 Ranjit Kaur PB-12-005-094-001/16 SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000659 Credited 29/09/2016   2 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000659 Credited 29/09/2016   3 Paramjit Kaur PB-12-005-094-001/14 SC Maluka Patti Golewala A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001205 Credited 09/02/2017   4 Baljinder Kaur PB-12-005-094-001/22 SC Maluka Patti Golewala A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000659 Credited 29/09/2016   5 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000659 Credited 29/09/2016   6 Satnam Singh(Son) PB-12-005-094-001/24 OTHER Maluka Patti Golewala A P P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000659 Credited 29/09/2016   7 Sukhpreet Kaur PB-12-005-094-001/25 SC Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000659 Credited 29/09/2016   8 Gurwinder Kaur PB-12-005-094-001/26 SC Maluka Patti Golewala A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000659 Credited 29/09/2016   9 Swaranjit Kaur PB-12-005-094-001/29 SC Maluka Patti Golewala P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000659 Credited 29/09/2016   10 Gurbachan Singh(Self) PB-12-005-094-001/31 OTHER Maluka Patti Golewala A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000659 Credited 29/09/2016   11 Daljeet kaur PB-12-005-094-001/33 OTHER Maluka Patti Golewala P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000659 Credited 29/09/2016   12 Baljit Singh(Husband) PB-12-005-094-001/33 OTHER Maluka Patti Golewala A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000659 Credited 29/09/2016   13 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000659 Credited 29/09/2016   14 Kulwinder Kaur PB-12-005-094-001/32 SC Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000659 Credited 29/09/2016   15 Sandhura Kaur(Wife) PB-12-005-094-001/30 SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000659 Credited 29/09/2016   16 Balwinder kaur PB-12-005-094-001/28 SC Maluka Patti Golewala A P P P A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000659 Credited 29/09/2016   17 Jasmail Singh(Husband) PB-12-005-094-001/19 SC Maluka Patti Golewala P A P P P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000659 Credited 29/09/2016   18 Balwinder Kaur PB-12-005-094-001/2 OTHER Maluka Patti Golewala P P P A P A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000659 Credited 29/09/2016   19 Jasveer Kaur PB-12-005-094-001/21 SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000659 Credited 29/09/2016   20 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 2612005WL000659 Credited 29/09/2016   21 Jaswinder KAur PB-12-005-094-001/19 SC Maluka Patti Golewala A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002105 Credited 19/09/2018   22 Veera Rani Kaur PB-12-005-094-001/15 SC Maluka Patti Golewala P A P P A P A 4 218 872 0 0 872 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000659 Credited 29/09/2016   Daily Attendence 12 19 22 20 18 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13952 Amount Paid ST 0 Amount Paid Other 7630

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

Total Cash payment(In Rs.) Cash 21582 Average Per labour 981

Total man days : 99