Muster Roll No. : 3843	Date From : 30/11/2016    Date To : 06/12/2016	Sanction No. : fygs30    Sanction Date : 26/11/2016
Work Code : 2612005074/LD/33197	Work Name : jungle clearness in cattle shed

Measurement Book Detail

MB NO.  3265        Page NO.  4

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 Harpreet Kaur PB-12-005-074-001/368 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002036 Credited 13/04/2018   2 Charanjit Kaur PB-12-005-074-001/370 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002097 Credited 19/09/2018   3 Parbati(Wife) PB-12-005-074-001/372 SC ਗੋਲੇਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001264 Credited 17/04/2017   4 JAGGA SINGH(Self) PB-12-005-074-001/45 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001264 Credited 17/04/2017   5 KHUSHDEEP KAUR(Wife) PB-12-005-074-001/45 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001914 Credited 28/12/2017   6 BALJEET KAUR(Wife) PB-12-005-074-001/51 SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001264 Credited 17/04/2017   7 Sukhjinder Kaur(Wife) PB-12-005-074-001/52 SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002350 Credited 08/06/2021   8 KARMJEET KAUR(Wife) PB-12-005-074-001/71 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001914 Credited 27/12/2017   9 PARKASH KAUR(Wife) PB-12-005-074-001/39 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001264 Credited 17/04/2017   10 Jagseer Singh(Self) PB-12-005-074-001/376 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 IDBI BANK JAGRAON IBKL0001014 2612005WL001264 Credited 17/04/2017   11 Sukhdeep Kaur(Wife) PB-12-005-074-001/403 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 HDFC Golewala HDFC0003033 2612005WL001264 Credited 17/04/2017   12 AMAR KAUR(Wife) PB-12-005-074-001/67 SC ਗੋਲੇਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 HDFC Golewala HDFC0003033 2612005WL001264 Credited 17/04/2017   13 GAGNDEEP SINGH(Self) PB-12-005-074-001/366 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001264 Credited 17/04/2017   14 Baljinder Kaur(Wife) PB-12-005-074-001/373 SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001264 Credited 17/04/2017   15 Rani(Wife) PB-12-005-074-001/369 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001264 Credited 17/04/2017   Daily Attendence 12 14 15 15 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 18094 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18094 Average Per labour 1206.2667

Total man days : 83