Muster Roll No. : 539	Date From : 04/12/2014    Date To : 10/12/2014	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.  50

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 Gurwinder Kaur PB-12-005-094-001/26 SC Maluka Patti Golewala P P 2 200 400 0 0 400 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000505 Credited 11/05/2015   2 Swaranjit Kaur PB-12-005-094-001/29 SC Maluka Patti Golewala P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000505 Credited 11/05/2015   3 Daljeet kaur PB-12-005-094-001/33 OTHER Maluka Patti Golewala P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000505 Credited 11/05/2015   4 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000505 Credited 13/05/2015   5 Boota Singh(Self) PB-12-005-094-001/35 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   6 Jasveer Kaur PB-12-005-094-001/38 SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000505 Credited 13/05/2015   7 Sukhjinder Kaur PB-12-005-094-001/41 SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000505 Credited 13/05/2015   8 Surjit Singh(Husband) PB-12-005-094-001/41 SC Maluka Patti Golewala P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000728 Credited 26/09/2015   9 Satveer Kaur PB-12-005-094-001/48 SC Maluka Patti Golewala P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000505 Credited 11/05/2015   10 NIRMAL SINGH(Husband) PB-12-005-094-001/48 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   11 Hardeep Kaur PB-12-005-094-001/49 SC Maluka Patti Golewala P P 2 200 400 0 0 400 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000505 Credited 11/05/2015   12 Mahinder KAur PB-12-005-094-001/43 SC Maluka Patti Golewala P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000505 Credited 11/05/2015   13 Gurjant Singh(Self) PB-12-005-094-001/36 SC Maluka Patti Golewala P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000505 Credited 11/05/2015   14 Baljit Kaur(Wife) PB-12-005-094-001/36 SC Maluka Patti Golewala P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000505 Credited 11/05/2015   15 Satnam Singh(Self) PB-12-005-094-001/47 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   16 Gurmeet Kaur PB-12-005-094-001/45 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   Daily Attendence 10 14 13 0 14 13 14

Category Amount Paid(In Rs.) Amount Paid SC 14600 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 975

Total man days : 78