Muster Roll No. : 5015	Date From : 20/03/2017    Date To : 26/03/2017	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 Chinderpal Kaur PB-12-005-097-001/12 SC Ghaniya Patti Golewala P P P P P A A 5 218 1090 0 0 1090       2612005WL001676 Credited 20/04/2017   2 Mejar Singh(Self) PB-12-005-097-001/13 SC Ghaniya 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   3 Pritam Singh(Self) PB-12-005-097-001/14 SC Ghaniya Patti Golewala P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   4 Gurmeet Kaur PB-12-005-097-001/15 SC Ghaniya Patti Golewala P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   5 Paramjit Kaur(Self) PB-12-005-097-001/16 SC Ghaniya Patti Golewala P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   6 Rupinder Kaur(Self) PB-12-005-097-001/18 SC Ghaniya 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   7 Jaswant Kaur(Wife) PB-12-005-097-001/19 SC Ghaniya 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   8 KARAMJIT KAUR PB-12-005-097-001/2 SC Ghaniya Patti Golewala P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   9 Gurpreet Kaur PB-12-005-094-001/44 SC Maluka Patti Golewala P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   10 Satveer Kaur PB-12-005-094-001/48 SC Maluka Patti Golewala P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   11 Mandeep Kaur PB-12-005-094-001/56 SC Maluka Patti Golewala P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   12 Jaswinder kaur PB-12-005-094-001/58 SC Maluka Patti Golewala A P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   13 Balveer KAur PB-12-005-094-001/6 OTHER Maluka Patti Golewala P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   14 Harjeet Kaur PB-12-005-097-001/10 SC Ghaniya Patti Golewala P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001676 Credited 20/04/2017   15 Satnam Singh(Self) PB-12-005-094-001/47 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   16 kirandeep kaur(Daughter) PB-12-005-097-001/15 SC Ghaniya Patti Golewala P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001854 Credited 31/07/2017   17 Gurmeet Kaur PB-12-005-094-001/45 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   18 Baljit kaur(Wife) PB-12-005-094-001/54 SC Maluka Patti Golewala P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001676 Credited 20/04/2017   19 Harvaresh Singh(Husband) PB-12-005-094-001/59 SC Maluka Patti Golewala P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001676 Credited 20/04/2017   Daily Attendence 18 18 13 11 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 15696 Amount Paid ST 0 Amount Paid Other 436

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

Total Cash payment(In Rs.) Cash 16132 Average Per labour 849.0526

Total man days : 74