Muster Roll No. : 4024	Date From : 25/03/2016    Date To : 30/03/2016	Sanction No. : 1GOLEFS    Sanction Date : 08/03/2016
Work Code : 2612005074/RC/51316	Work Name : BRICK ON ROAD (CATTLE SHED)

Measurement Book Detail

MB NO.  3256        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 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 Balveer KAur PB-12-005-094-001/6 OTHER Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001266 Credited 15/04/2016   2 Joga Singh Chauhan(Self) PB-12-005-094-001/60 SC Maluka Patti Golewala A P P P P A 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001266 Credited 16/04/2016   3 Harjeet Kaur PB-12-005-097-001/10 SC Ghaniya Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001266 Credited 16/04/2016   4 Tahil Singh(Self) PB-12-005-097-001/11 SC Ghaniya Patti Golewala P X X X X X 1 210 210 0 0 210 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001266 Credited 16/04/2016   5 Pritam Singh(Self) PB-12-005-097-001/14 SC Ghaniya Patti Golewala P P P P A P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001266 Credited 16/04/2016   6 Jaswant Kaur(Wife) PB-12-005-097-001/19 SC Ghaniya Patti Golewala P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001266 Credited 16/04/2016   7 KARAMJIT KAUR PB-12-005-097-001/2 SC Ghaniya Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001266 Credited 16/04/2016   8 HANSA SINGH(Self) PB-12-005-097-001/4 SC Ghaniya Patti Golewala P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001266 Credited 16/04/2016   9 Gurpreet Kaur PB-12-005-097-001/5 SC Ghaniya Patti Golewala P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001266 Credited 16/04/2016   10 Kuldip Kaur PB-12-005-097-001/9 SC Ghaniya Patti Golewala P P P A A A 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001266 Credited 16/04/2016   11 Paramjeet Kaur(Wife) PB-12-005-094-001/47 SC Maluka Patti Golewala P P P X X X 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001266 Credited 15/04/2016   12 Satnam Singh(Self) PB-12-005-094-001/47 SC Maluka Patti Golewala P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001266 Credited 15/04/2016   13 Baljit kaur(Wife) PB-12-005-094-001/54 SC Maluka Patti Golewala P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001266 Credited 16/04/2016   Daily Attendence 12 12 12 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 11130 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 953.0769

Total man days : 59