Muster Roll No. : 737	Date From : 28/01/2015    Date To : 03/02/2015	Sanction No. : KMMF3    Sanction Date : 05/04/2014
Work Code : 2612005018/FP/2389	Work Name : Desilting of village Field khallas

Measurement Book Detail

MB NO.  1187        Page NO.  15

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 4 200 800 0 0 800       2612005WL000477 Credited 13/05/2015   2 MUKHTYAR SINGH(Self) PB-12-005-018-001/23 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000477 Credited 11/05/2015   3 SHINDERPAL SINGH(Self) PB-12-005-018-001/1 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 200 600 0 0 600 PUNJAB & SIND BANK GOLEWALA 0089 2612005WL000477 Credited 11/05/2015   4 BALJEET KAUR(Wife) PB-12-005-018-001/1 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 200 600 0 0 600 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000477 Credited 11/05/2015   5 RANJEET KAUR(Wife) PB-12-005-018-001/17 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P 2 200 400 0 0 400 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000477 Credited 11/05/2015   6 KASHMEER SINGH(Self) PB-12-005-018-001/34 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000477 Credited 11/05/2015   7 Harjeet Kaur PB-12-005-018-001/41 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000477 Credited 13/05/2015   8 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 2612005WL000477 Credited 11/05/2015   9 Hardeep Singh(Father) PB-12-005-094-001/10 SC Maluka Patti Golewala P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000477 Credited 11/05/2015   10 Parwinder Kaur PB-12-005-094-001/11 SC Maluka Patti Golewala P P P 3 200 600 0 0 600 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000477 Credited 13/05/2015   11 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 2612005WL000477 Credited 11/05/2015   12 BALJEET KAUR PB-12-005-018-001/24 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 IDBI BANK FARIDKOT IBKL0000395 2612005WL000477 Credited 13/05/2015   13 GURPARTAP SINGH(Self) PB-12-005-018-001/24 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 CANARA BANK FARIDKOT CNRB0002441 2612005WL000477 Credited 11/05/2015   14 Surinder Singh(Self) PB-12-005-018-001/42 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000477 Credited 11/05/2015   15 AMARJEET KAUR(Wife) PB-12-005-018-001/9 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000477 Credited 11/05/2015   Daily Attendence 11 15 15 14 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 853.3333

Total man days : 64