Muster Roll No. : 934	Date From : 10/03/2015    Date To : 16/03/2015	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.  74

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 Mejar Singh(Husband) PB-12-005-026-001/69 SC ਡੱਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000607 Credited 11/05/2015   2 MANJIT KAUR(Wife) PB-12-005-026-001/7 OTHER ਡੱਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 11/05/2015   3 Manjeet Kaur PB-12-005-026-001/71 SC ਡੱਲੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 11/05/2015   4 CHARANJIT KAUR(Wife) PB-12-005-026-001/55 SC ਡੱਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 12/05/2015   5 PARKASH KAUR(Wife) PB-12-005-026-001/6 SC ਡੱਲੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 11/05/2015   6 SACHAYAR KAUR(Self) PB-12-005-026-001/62 SC ਡੱਲੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 11/05/2015   7 JASVIR KAUR PB-12-005-026-001/63 SC ਡੱਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000607 Credited 11/05/2015   8 RAJINDER SINGH(Self) PB-12-005-026-001/64 SC ਡੱਲੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000607 Credited 11/05/2015   9 BALWINER KAUR(Wife) PB-12-005-026-001/9 SC ਡੱਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000607 Credited 11/05/2015   10 BANTA SINGH(Self) PB-12-005-026-001/60 SC ਡੱਲੇਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000728 Credited 26/09/2015   Daily Attendence 1 0 8 9 9 4 10

Category Amount Paid(In Rs.) Amount Paid SC 7400 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 41