Muster Roll No. : 531	Date From : 20/11/2014    Date To : 26/11/2014	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.  34

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 SUKHDEEP SINGH(Son) PB-12-005-018-001/5 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 200 600 0 0 600       2612005WL000505 Credited 11/05/2015   2 DARSHAN SINGH(Self) PB-12-005-074-001/113 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200       2612005WL000505 Credited 13/05/2015   3 SURJEET KAUR(Self) PB-12-005-018-001/35 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000505 Credited 11/05/2015   4 Jasveer Kaur(Wife) PB-12-005-018-001/36 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000505 Credited 11/05/2015   5 KIRPAL KAUR(Wife) PB-12-005-018-001/5 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL000505 Credited 11/05/2015   6 GURDEV SINGH(Self) PB-12-005-018-001/9 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000505 Credited 11/05/2015   7 SHINGARA SINGH(Self) PB-12-005-018-001/15 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000505 Credited 11/05/2015   8 MANJEET KAUR(Wife) PB-12-005-018-001/15 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P 4 200 800 0 0 800 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000505 Credited 11/05/2015   9 AMARJEET KAUR(Wife) PB-12-005-018-001/20 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000505 Credited 11/05/2015   10 Sandeep Kaur(Wife) PB-12-005-018-001/33 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P 4 200 800 0 0 800 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000505 Credited 13/05/2015   11 AMARJEET KAUR(Wife) PB-12-005-018-001/9 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000505 Credited 11/05/2015   12 BALKARA SINGH(Self) PB-12-005-018-001/20 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000505 Credited 11/05/2015   Daily Attendence 10 10 10 11 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12200 Average Per labour 1016.6667

Total man days : 61