Muster Roll No. : 3853	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 Satveer Kaur PB-12-005-094-001/48 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   2 Gagndeep Kaur PB-12-005-094-001/55 SC 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   3 Jaswinder kaur PB-12-005-094-001/58 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   4 Balveer KAur PB-12-005-094-001/6 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 Sandeep Kaur PB-12-005-094-001/7 SC 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 Kulwinder Kaur PB-12-005-094-001/9 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   7 Harjeet Kaur PB-12-005-097-001/10 SC Ghaniya Patti Golewala P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001264 Credited 17/04/2017   8 Tahil Singh(Self) PB-12-005-097-001/11 SC Ghaniya 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   9 Pritam Singh(Self) PB-12-005-097-001/14 SC Ghaniya 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   10 Jangir Singh(Self) PB-12-005-094-001/40 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   11 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 2612005WL001264 Credited 17/04/2017   Daily Attendence 6 11 11 11 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9374 Amount Paid ST 0 Amount Paid Other 1962

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

Total Cash payment(In Rs.) Cash 11336 Average Per labour 1030.5454

Total man days : 52