Muster Roll No. : 4419	Date From : 20/02/2017    Date To : 28/02/2017	Sanction No. : fs/gole ghani/6    Sanction Date : 02/12/2016
Work Code : 2612005097/RC/62060	Work Name : Earth work on kaccha road

Measurement Book Detail

MB NO.  3265        Page NO.  6

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 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 Chinderpal Kaur PB-12-005-097-001/12 SC Ghaniya Patti Golewala P P P P A A A A A 4 218 872 0 0 872       2612005WL001638 Credited 20/04/2017   2 Pritam Singh(Self) PB-12-005-097-001/14 SC Ghaniya Patti Golewala P P P P P A A P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   3 KARAMJIT KAUR PB-12-005-097-001/2 SC Ghaniya Patti Golewala P P P P P A P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   4 Gurnam Singh(Self) PB-12-005-097-001/28 SC Ghaniya Patti Golewala P P P P P A P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   5 Bikkar Singh(Self) PB-12-005-097-001/29 SC Ghaniya Patti Golewala P P P P P A P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   6 HANSA SINGH(Self) PB-12-005-097-001/4 SC Ghaniya Patti Golewala P P P P P A A P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   7 Gurpreet Kaur PB-12-005-094-001/44 SC Maluka Patti Golewala P P P P P A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   8 Gurmeet Kaur PB-12-005-094-001/46 SC Maluka Patti Golewala P P P P P A A P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   9 Satveer Kaur PB-12-005-094-001/48 SC Maluka Patti Golewala A A P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   10 Mandeep Kaur PB-12-005-094-001/56 SC Maluka Patti Golewala A A P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   11 Jaswinder kaur PB-12-005-094-001/58 SC Maluka Patti Golewala P P P A A A A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   12 Balveer KAur PB-12-005-094-001/6 OTHER Maluka Patti Golewala A P P P P A A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   13 Harjeet Kaur PB-12-005-097-001/10 SC Ghaniya Patti Golewala P P P P A A P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   14 Tahil Singh(Self) PB-12-005-097-001/11 SC Ghaniya Patti Golewala P P P P P A A A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001638 Credited 20/04/2017   15 Babaljeet Singh(Self) PB-12-005-097-001/25 OTHER Ghaniya Patti Golewala P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001638 Credited 20/04/2017   16 Baljit kaur(Wife) PB-12-005-094-001/54 SC Maluka Patti Golewala P P P P A A A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001638 Credited 20/04/2017   Daily Attendence 13 14 16 15 12 0 5 11 12

Category Amount Paid(In Rs.) Amount Paid SC 18312 Amount Paid ST 0 Amount Paid Other 3052

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

Total Cash payment(In Rs.) Cash 21364 Average Per labour 1335.25

Total man days : 98