Muster Roll No. : 3230	Date From : 10/09/2016    Date To : 16/09/2016	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 Baljinder Kaur PB-12-005-094-001/22 SC Maluka Patti Golewala P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000840 Credited 06/12/2016   2 Simarjeet Kaur PB-12-005-094-001/23 SC Maluka Patti Golewala P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000840 Credited 06/12/2016   3 Sukhpreet Kaur PB-12-005-094-001/25 SC Maluka Patti Golewala P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000840 Credited 06/12/2016   4 Gurwinder Kaur PB-12-005-094-001/26 SC Maluka Patti Golewala P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000840 Credited 06/12/2016   5 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 2612005WL000840 Credited 06/12/2016   6 Daljeet kaur PB-12-005-094-001/33 OTHER Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000840 Credited 06/12/2016   7 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000840 Credited 06/12/2016   8 Sandhura Kaur(Wife) PB-12-005-094-001/30 SC Maluka Patti Golewala P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000840 Credited 06/12/2016   9 Gurdev Singh(Husband) PB-12-005-094-001/27 SC Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000840 Credited 06/12/2016   10 Harkrishan Singh(Self) PB-12-005-094-001/18 OTHER Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000840 Credited 06/12/2016   11 Jaspal KAur PB-12-005-094-001/27 SC Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 HDFC Ferozepur Cantt HDFC0002783 2612005WL000840 Credited 06/12/2016   12 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   13 Baljit Singh(Husband) PB-12-005-094-001/33 OTHER Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000840 Credited 06/12/2016   Daily Attendence 13 13 12 8 6 1 0

Category Amount Paid(In Rs.) Amount Paid SC 8284 Amount Paid ST 0 Amount Paid Other 3270

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

Total Cash payment(In Rs.) Cash 11554 Average Per labour 888.7692

Total man days : 53