Muster Roll No. : 978	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 Balveer Singh(Self) PB-12-005-094-001/20 SC Maluka Patti Golewala P P P 3 200 600 0 0 600 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000663 Credited 11/05/2015   2 Sukhpreet Kaur PB-12-005-094-001/25 SC Maluka Patti Golewala P P 2 200 400 0 0 400 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000663 Credited 11/05/2015   3 Gurbachan Singh(Self) PB-12-005-094-001/31 OTHER Maluka Patti Golewala P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000663 Credited 11/05/2015   4 Boota Singh(Self) PB-12-005-094-001/35 SC Maluka Patti Golewala P P 2 200 400 0 0 400 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000663 Credited 11/05/2015   5 Gurpreet Kaur PB-12-005-094-001/44 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   6 Paramjeet Kaur(Wife) PB-12-005-094-001/47 SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000663 Credited 08/05/2015   7 Satveer Kaur PB-12-005-094-001/48 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   8 Bholo Kaur PB-12-005-094-001/52 SC Maluka Patti Golewala P P 2 200 400 0 0 400 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000663 Credited 11/05/2015   9 Partap Singh(Self) PB-12-005-094-001/53 SC Maluka Patti Golewala P P P 3 200 600 0 0 600 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000663 Credited 11/05/2015   10 Balwinder Kaur PB-12-005-094-001/2 OTHER Maluka Patti Golewala P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000663 Credited 11/05/2015   11 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 2612005WL000663 Credited 11/05/2015   12 Sandhura Kaur(Wife) PB-12-005-094-001/30 SC Maluka Patti Golewala P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000663 Credited 11/05/2015   13 Satnam Singh(Self) PB-12-005-094-001/47 SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000663 Credited 11/05/2015   14 Gurdev Singh(Husband) PB-12-005-094-001/27 SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000663 Credited 08/05/2015   15 Jaspal KAur PB-12-005-094-001/27 SC Maluka Patti Golewala P P P P P P 6 200 1200 0 0 1200 HDFC Ferozepur Cantt HDFC0002783 2612005WL000663 Credited 11/05/2015   Daily Attendence 10 10 10 0 11 12 13

Category Amount Paid(In Rs.) Amount Paid SC 11400 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 880

Total man days : 66