Muster Roll No. : 535	Date From : 27/11/2014    Date To : 03/12/2014	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.  38

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 MANJEET KAUR(Wife) PB-12-005-074-001/154 SC ਗੋਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000505 Credited 13/05/2015   2 Shinderpal Kaur PB-12-005-074-001/291 SC ਗੋਲੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000505 Credited 11/05/2015   3 SUKHA SINGH(Self) PB-12-005-074-001/92 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000505 Credited 11/05/2015   4 DHARAM SINGH(Self) PB-12-005-074-001/159 OTHER ਗੋਲੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000505 Credited 11/05/2015   5 Paramjit Kaur PB-12-005-094-001/14 SC Maluka Patti Golewala P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000505 Credited 11/05/2015   6 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000505 Credited 11/05/2015   7 Balveer Singh(Self) PB-12-005-094-001/20 SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000505 Credited 11/05/2015   8 Baljinder Kaur PB-12-005-094-001/22 SC Maluka Patti Golewala P P P 3 200 600 0 0 600 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000505 Credited 11/05/2015   9 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala P P 2 200 400 0 0 400 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000505 Credited 13/05/2015   10 Satnam Singh(Son) PB-12-005-094-001/24 OTHER Maluka Patti Golewala P P 2 200 400 0 0 400 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000505 Credited 11/05/2015   11 Malkeet KAur PB-12-005-094-001/12 SC Maluka Patti Golewala P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000505 Credited 13/05/2015   12 Jasveer Kaur PB-12-005-094-001/21 SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000505 Credited 11/05/2015   13 Jasmail Singh(Husband) PB-12-005-094-001/19 SC Maluka Patti Golewala P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000505 Credited 11/05/2015   14 Balwinder Kaur PB-12-005-094-001/2 OTHER Maluka Patti Golewala P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000505 Credited 13/05/2015   15 Harkrishan Singh(Self) PB-12-005-094-001/18 OTHER Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000505 Credited 11/05/2015   16 Jaswinder KAur PB-12-005-094-001/19 SC Maluka Patti Golewala P P 2 200 400 0 0 400 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000505 Credited 11/05/2015   17 Veera Rani Kaur PB-12-005-094-001/15 SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000505 Credited 11/05/2015   18 Baldev Singh(Self) PB-12-005-094-001/10 SC Maluka Patti Golewala P P P P 4 200 800 0 0 800 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000505 Credited 11/05/2015   Daily Attendence 14 13 13 15 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 833.3333

Total man days : 75