Muster Roll No. : 977	Date From : 12/03/2015    Date To : 18/03/2015	Sanction No. : GHFS/14    Sanction Date : 20/04/2014
Work Code : 2612005094/DP/17417	Work Name : PLANTATION ON LINK ROAD

Measurement Book Detail

MB NO.  1187        Page NO.  9

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 JASWANT KAUR(Wife) PB-12-005-074-001/113 SC ਗੋਲੇਵਾਲਾ P P 2 200 400 0 0 400       2612005WL000663 Credited 11/05/2015   2 RUPINDER KAUR(Self) PB-12-005-074-001/136 SC ਗੋਲੇਵਾਲਾ P P 2 200 400 0 0 400       2612005WL000663 Credited 11/05/2015   3 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 2612005WL000663 Credited 11/05/2015   4 SHINDERPAL SINGH(Self) PB-12-005-018-001/1 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA 0089 2612005WL000663 Credited 11/05/2015   5 BALJEET KAUR(Wife) PB-12-005-018-001/1 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000663 Credited 11/05/2015   6 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 2612005WL000663 Credited 11/05/2015   7 JAGDEEP SINGH(Self) PB-12-005-018-001/29 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000663 Credited 11/05/2015   8 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 2612005WL000663 Credited 11/05/2015   9 SURJEET KAUR(Self) PB-12-005-018-001/35 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P 2 200 400 0 0 400 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000663 Credited 11/05/2015   10 Jasveer Kaur(Wife) PB-12-005-018-001/36 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P 2 200 400 0 0 400 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000663 Credited 11/05/2015   11 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 2612005WL000663 Credited 11/05/2015   12 MANJEET KAUR(Wife) PB-12-005-018-001/16 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL000663 Credited 11/05/2015   13 Malkeet KAur PB-12-005-094-001/12 SC Maluka Patti Golewala P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000663 Credited 11/05/2015   14 BALJEET KAUR PB-12-005-018-001/24 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 IDBI BANK FARIDKOT IBKL0000395 2612005WL000663 Credited 11/05/2015   15 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 2612005WL000663 Credited 11/05/2015   16 Harkrishan Singh(Self) PB-12-005-094-001/18 OTHER Maluka Patti Golewala P 1 200 200 0 0 200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000663 Credited 11/05/2015   17 Jaswinder KAur PB-12-005-094-001/19 SC Maluka Patti Golewala P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000663 Credited 11/05/2015   18 Ranjeet Kaur(Wife) PB-12-005-018-001/2 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000663 Credited 09/05/2015   19 AMARJEET KAUR(Wife) PB-12-005-018-001/9 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P 2 200 400 0 0 400 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000663 Credited 11/05/2015   20 Veera Rani Kaur PB-12-005-094-001/15 SC Maluka Patti Golewala P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000663 Credited 11/05/2015   21 SUKHDEV SINGH(Self) PB-12-005-018-001/2 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000663 Credited 11/05/2015   Daily Attendence 17 17 13 0 12 15 6

Category Amount Paid(In Rs.) Amount Paid SC 14800 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 761.9048

Total man days : 80