Muster Roll No. : 4746	Date From : 08/03/2017    Date To : 14/03/2017	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 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 Parwinder Kaur PB-12-005-094-001/11 SC Maluka Patti Golewala A A P A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002348 Credited 08/06/2021   2 Paramjit Kaur PB-12-005-094-001/14 SC Maluka Patti Golewala A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   3 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 2612005WL001676 Credited 20/04/2017   4 Baljinder Kaur PB-12-005-094-001/22 SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   5 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   6 Sukhpreet Kaur PB-12-005-094-001/25 SC Maluka Patti Golewala P A P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   7 Gurbachan Singh(Self) PB-12-005-094-001/31 OTHER Maluka Patti Golewala A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   8 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   9 Boota Singh(Self) PB-12-005-094-001/35 SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   10 Jasveer Kaur PB-12-005-094-001/38 SC Maluka Patti Golewala P A P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   11 Jasveer Kaur PB-12-005-094-001/21 SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001676 Credited 20/04/2017   12 Gurjant Singh(Self) PB-12-005-094-001/36 SC Maluka Patti Golewala P P P P A A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001676 Credited 20/04/2017   13 Malkeet KAur PB-12-005-094-001/12 SC Maluka Patti Golewala P P A P P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001676 Credited 20/04/2017   14 MANPREET KAUR(Wife) PB-12-005-018-001/7 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL001676 Credited 20/04/2017   15 GURDEV SINGH(Self) PB-12-005-018-001/9 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001676 Credited 20/04/2017   16 Sandhura Kaur(Wife) PB-12-005-094-001/30 SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL001676 Credited 20/04/2017   17 Jaspal KAur PB-12-005-094-001/27 SC Maluka Patti Golewala P P A P P P A 5 218 1090 0 0 1090 HDFC Ferozepur Cantt HDFC0002783 2612005WL001676 Credited 20/04/2017   18 Jaswinder KAur PB-12-005-094-001/19 SC Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002094 Credited 19/09/2018   19 Veera Rani Kaur PB-12-005-094-001/15 SC Maluka Patti Golewala P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001676 Credited 20/04/2017   Daily Attendence 15 16 17 15 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15042 Amount Paid ST 0 Amount Paid Other 3270

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

Total Cash payment(In Rs.) Cash 18312 Average Per labour 963.7895

Total man days : 84