Muster Roll No. : 3852	Date From : 07/12/2016    Date To : 13/12/2016	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 Lakha Singh(Father) PB-12-005-074-001/98 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001264 Credited 17/04/2017   2 Baljinder Kaur PB-12-005-094-001/22 SC Maluka Patti Golewala A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001264 Credited 17/04/2017   3 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala A A P P A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001264 Credited 17/04/2017   4 Gurbachan Singh(Self) PB-12-005-094-001/31 OTHER Maluka Patti Golewala A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001264 Credited 17/04/2017   5 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 2612005WL001264 Credited 17/04/2017   6 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 2612005WL001264 Credited 17/04/2017   7 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala A P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001264 Credited 17/04/2017   8 Manpreet Kaur(Daughter) PB-12-005-074-001/84 SC ਗੋਲੇਵਾਲਾ A P P P A A A 3 218 654 0 0 654 HDFC Golewala HDFC0003033 2612005WL001264 Credited 17/04/2017   9 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 2612005WL001264 Credited 17/04/2017   10 AVTAR SINGH(Self) PB-12-005-074-001/84 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   11 Jaswinder KAur PB-12-005-094-001/19 SC Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002097 Credited 19/09/2018   12 Veera Rani Kaur PB-12-005-094-001/15 SC Maluka Patti Golewala A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001264 Credited 17/04/2017   Daily Attendence 5 11 11 11 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5014 Amount Paid ST 0 Amount Paid Other 5886

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

Total Cash payment(In Rs.) Cash 10900 Average Per labour 908.3333

Total man days : 50