Muster Roll No. : 504	Date From : 03/11/2014    Date To : 13/11/2014	Sanction No. : 367-70/5-W/NAREGAF    Sanction Date : 07/08/2014
Work Code : 2612005070/FP/3298	Work Name : Desilting of beguwala drain

Measurement Book Detail

MB NO.  1015        Page NO.  32

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 10 11 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 DARSHAN SINGH(Self) PB-12-005-074-001/113 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612005WL000366 Credited 12/05/2015   2 JASWANT KAUR(Wife) PB-12-005-074-001/113 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612005WL000366 Credited 12/05/2015   3 RUPINDER KAUR(Self) PB-12-005-074-001/136 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612005WL000366 Credited 12/05/2015   4 JARNAIL SINGH(Self) PB-12-005-074-001/149 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800       2612005WL000366 Credited 12/05/2015   5 MAHINDER KAUR(Wife) PB-12-005-074-001/149 SC ਗੋਲੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000       2612005WL000366 Credited 12/05/2015   6 MANJEET KAUR(Wife) PB-12-005-074-001/154 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000366 Credited 12/05/2015   7 DHARAM SINGH(Self) PB-12-005-074-001/159 OTHER ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000366 Credited 12/05/2015   8 Paramjit Kaur PB-12-005-094-001/14 SC Maluka Patti Golewala P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000366 Credited 12/05/2015   9 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000366 Credited 12/05/2015   10 Balveer Singh(Self) PB-12-005-094-001/20 SC Maluka Patti Golewala P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000366 Credited 12/05/2015   11 Baljinder Kaur PB-12-005-094-001/22 SC Maluka Patti Golewala P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000366 Credited 12/05/2015   12 Jasveer Kaur PB-12-005-094-001/21 SC Maluka Patti Golewala P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000366 Credited 12/05/2015   13 Jasmail Singh(Husband) PB-12-005-094-001/19 SC Maluka Patti Golewala P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000366 Credited 12/05/2015   14 Mandeep Singh(Son) PB-12-005-094-001/19 SC Maluka Patti Golewala P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000366 Credited 12/05/2015   15 Balwinder Kaur PB-12-005-094-001/2 OTHER Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000366 Credited 12/05/2015   16 Malkeet KAur PB-12-005-094-001/12 SC Maluka Patti Golewala P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000366 Credited 12/05/2015   17 Harkrishan Singh(Self) PB-12-005-094-001/18 OTHER Maluka Patti Golewala P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000366 Credited 12/05/2015   18 Jaswinder KAur PB-12-005-094-001/19 SC Maluka Patti Golewala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000366 Credited 12/05/2015   19 Veera Rani Kaur PB-12-005-094-001/15 SC Maluka Patti Golewala P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000366 Credited 12/05/2015   20 Sukhjinder Singh(Husband) PB-12-005-094-001/15 SC Maluka Patti Golewala P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000366 Credited 12/05/2015   Daily Attendence 12 13 15 18 16 16 0 15 17 17 18

Category Amount Paid(In Rs.) Amount Paid SC 24400 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 31400 Average Per labour 1570

Total man days : 157