Muster Roll No. : 582	Date From : 24/12/2014    Date To : 30/12/2014	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.  58

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 P P P 6 200 1200 0 0 1200       2612005WL000504 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       2612005WL000504 Credited 12/05/2015   3 JASWANT KAUR(Wife) PB-12-005-074-001/113 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200       2612005WL000504 Credited 12/05/2015   4 Hardeep Singh(Father) PB-12-005-094-001/10 SC Maluka Patti Golewala P P P 3 200 600 0 0 600 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000504 Credited 11/05/2015   5 Paramjit Kaur PB-12-005-094-001/14 SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000504 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 2612005WL000504 Credited 11/05/2015   7 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 2612005WL000504 Credited 11/05/2015   8 Jasveer Kaur(Wife) PB-12-005-018-001/36 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000504 Credited 11/05/2015   9 BHURA SINGH(Self) PB-12-005-018-001/5 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000504 Credited 11/05/2015   10 Malkeet KAur PB-12-005-094-001/12 SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000504 Credited 12/05/2015   11 KIRPAL KAUR(Wife) PB-12-005-018-001/5 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000504 Credited 11/05/2015   12 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 2612005WL000504 Credited 11/05/2015   13 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 2612005WL000504 Credited 11/05/2015   14 Sandeep Kaur(Wife) PB-12-005-018-001/33 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000504 Credited 12/05/2015   15 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 2612005WL000504 Credited 11/05/2015   16 RAMANDEEP SINGH(Self) PB-12-005-018-001/33 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000504 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 2612005WL000504 Credited 11/05/2015   18 Sukhjinder Singh(Husband) 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 2612005WL000504 Credited 11/05/2015   Daily Attendence 17 17 17 15 0 17 14

Category Amount Paid(In Rs.) Amount Paid SC 17000 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1077.7778

Total man days : 97