Muster Roll No. : 819	Date From : 18/02/2015    Date To : 24/02/2015	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.  10

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 Harpreet Kaur(Wife) PB-12-005-094-001/18 OTHER Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000519 Credited 11/05/2015   2 Balveer Singh(Self) PB-12-005-094-001/20 SC Maluka Patti Golewala P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000519 Credited 11/05/2015   3 Simarjeet Kaur PB-12-005-094-001/23 SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000519 Credited 12/05/2015   4 Partap Singh(Self) PB-12-005-094-001/53 SC Maluka Patti Golewala P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000519 Credited 11/05/2015   5 Kulwinder Kaur PB-12-005-094-001/9 OTHER Maluka Patti Golewala P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000519 Credited 12/05/2015   6 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 2612005WL000519 Credited 11/05/2015   7 Baljit Kaur(Wife) PB-12-005-094-001/36 SC Maluka Patti Golewala P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000519 Credited 11/05/2015   8 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 2612005WL000519 Credited 11/05/2015   9 Balwinder Kaur PB-12-005-094-001/2 OTHER Maluka Patti Golewala P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000519 Credited 12/05/2015   10 Satnam Singh(Self) PB-12-005-094-001/47 SC Maluka Patti Golewala P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000519 Credited 11/05/2015   11 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 2612005WL000519 Credited 11/05/2015   Daily Attendence 10 9 9 11 0 10 6

Category Amount Paid(In Rs.) Amount Paid SC 6800 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1000

Total man days : 55