Muster Roll No. : 387	Date From : 06/09/2014    Date To : 16/09/2014	Sanction No. : 11/2014    Sanction Date : 01/04/2014
Work Code : 2612005074/RC/34046	Work Name : EARTH WORK ON ROAD BERMS

Measurement Book Detail

MB NO.  10360        Page NO.  11

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 8 9 10 11 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 SUKHDEEP SINGH(Son) PB-12-005-018-001/5 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P 4 192.25 769 0 0 769       2612005WL000416 Credited 14/05/2015   2 MUKHTYAR SINGH(Self) PB-12-005-018-001/23 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 192.25 1345.75 0 0 1345.75 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000416 Credited 26/03/2015   3 GURSEWAK SINGH(Son) PB-12-005-018-001/31 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 192.25 576.75 0 0 576.75 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000416 Credited 14/05/2015   4 Harjeet Kaur PB-12-005-018-001/41 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 192.25 1345.75 0 0 1345.75 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   5 SHINDERPAL SINGH(Self) PB-12-005-018-001/1 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P 1 192.25 192.25 0 0 192.25 PUNJAB & SIND BANK GOLEWALA 0089 2612005WL000416 Credited 26/03/2015   6 BALJEET KAUR(Wife) PB-12-005-018-001/1 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 192.25 961.25 0 0 961.25 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000416 Credited 26/03/2015   7 SUKHPREET KAUR(Wife) PB-12-005-018-001/10 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 192.25 1345.75 0 0 1345.75 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000764 Credited 16/09/2021   8 SARBJIT KAUR(Wife) PB-12-005-018-001/12 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 192.25 961.25 0 0 961.25 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   9 BIKAR SINGH(Self) PB-12-005-018-001/17 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 192.25 576.75 0 0 576.75 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 26/03/2015   10 RANJEET KAUR(Wife) PB-12-005-018-001/17 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 192.25 961.25 0 0 961.25 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 26/03/2015   11 RANJIT KAUR(Wife) PB-12-005-018-001/18 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 192.25 961.25 0 0 961.25 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000728 Credited 26/09/2015   12 Rani Kaur(Wife) PB-12-005-094-001/10 SC Maluka Patti Golewala P P P P 4 192.25 769 0 0 769 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   13 Parwinder Kaur PB-12-005-094-001/11 SC Maluka Patti Golewala P P P P P P P 7 192.25 1345.75 0 0 1345.75 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   14 Malkeet KAur PB-12-005-094-001/12 SC Maluka Patti Golewala P P P P P P 6 192.25 1153.5 0 0 1153.5 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000416 Credited 14/05/2015   15 KIRPAL KAUR(Wife) PB-12-005-018-001/5 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 192.25 961.25 0 0 961.25 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL000416 Credited 26/03/2015   16 MANPREET KAUR(Wife) PB-12-005-018-001/7 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 192.25 961.25 0 0 961.25 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL000416 Credited 14/05/2015   17 GURDEV SINGH(Self) PB-12-005-018-001/9 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 192.25 1345.75 0 0 1345.75 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000416 Credited 26/03/2015   18 SIMRANJEET KAUR(Self) PB-12-005-018-001/27 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 192.25 961.25 0 0 961.25 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL000416 Credited 14/05/2015   19 PARAMJEET KAUR(Self) PB-12-005-018-001/31 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 192.25 961.25 0 0 961.25 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000416 Credited 26/03/2015   20 MANJEET KAUR(Wife) PB-12-005-018-001/16 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 192.25 1153.5 0 0 1153.5 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL000416 Credited 26/03/2015   21 BALJEET KAUR PB-12-005-018-001/24 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 192.25 1153.5 0 0 1153.5 IDBI BANK FARIDKOT IBKL0000395 2612005WL000416 Credited 14/05/2015   22 GURPARTAP SINGH(Self) PB-12-005-018-001/24 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 192.25 1345.75 0 0 1345.75 CANARA BANK FARIDKOT CNRB0002441 2612005WL000416 Credited 26/03/2015   23 Surinder Singh(Self) PB-12-005-018-001/42 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 192.25 1345.75 0 0 1345.75 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000416 Credited 26/03/2015   24 AMARJEET KAUR(Wife) PB-12-005-018-001/20 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 192.25 1345.75 0 0 1345.75 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000416 Credited 26/03/2015   25 MANJEET KAUR(Wife) PB-12-005-018-001/15 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 192.25 1345.75 0 0 1345.75 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000416 Credited 26/03/2015   26 AMARJEET KAUR(Wife) PB-12-005-018-001/9 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 192.25 1345.75 0 0 1345.75 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000416 Credited 26/03/2015   27 Baldev Singh(Self) PB-12-005-094-001/10 SC Maluka Patti Golewala P P P P P 5 192.25 961.25 0 0 961.25 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000416 Credited 14/05/2015   Daily Attendence 11 13 23 26 26 26 0 23 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27107.25 Amount Paid ST 0 Amount Paid Other 1345.75

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

Total Cash payment(In Rs.) Cash 28453 Average Per labour 1053.8148

Total man days : 148