Muster Roll No. : 466	Date From : 18/05/2016    Date To : 24/05/2016	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.  1189        Page NO.  8

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 CHARANJEET KAUR(Wife) PB-12-005-090-001/24 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 218 1090 0 0 1090       2612005WL000157 Credited 02/08/2016   2 Harpal Singh(Father) PB-12-005-090-001/74 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 ICICI BANK FARIDKOT ICIC0000783 2612005WL000157 Credited 02/08/2016   3 Parwinder Kaur PB-12-005-094-001/11 SC Maluka Patti Golewala A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000157 Credited 03/08/2016   4 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000157 Credited 03/08/2016   5 Gurbachan Singh(Self) PB-12-005-094-001/31 OTHER Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000157 Credited 03/08/2016   6 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 2612005WL000157 Credited 03/08/2016   7 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000157 Credited 03/08/2016   8 Mandeep Kaur(Wife) PB-12-005-090-001/25 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000157 Credited 02/08/2016   9 KULDEEP SINGH(Self) PB-12-005-090-001/24 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000157 Credited 03/08/2016   10 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 2612005WL000157 Credited 03/08/2016   11 Manjeet Singh(Self) PB-12-005-090-001/25 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000157 Credited 02/08/2016   12 Iqbal Singh(Husband) PB-12-005-090-001/78 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000157 Credited 03/08/2016   13 Jaswinder KAur PB-12-005-094-001/19 SC Maluka Patti Golewala P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000157 Credited 03/08/2016   14 Veera Rani Kaur PB-12-005-094-001/15 SC Maluka Patti Golewala A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000157 Credited 03/08/2016   15 GURNAIB SINGH(Self) PB-12-005-090-001/31 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000157 Credited 03/08/2016   16 GURJIT KAUR(Wife) PB-12-005-090-001/31 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000157 Credited 03/08/2016   Daily Attendence 11 16 15 16 14 12 0

Category Amount Paid(In Rs.) Amount Paid SC 10464 Amount Paid ST 0 Amount Paid Other 7848

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

Total Cash payment(In Rs.) Cash 18312 Average Per labour 1144.5

Total man days : 84