Muster Roll No. : 981	Date From : 12/05/2017    Date To : 18/05/2017	Sanction No. : fygpg    Sanction Date : 07/04/2017
Work Code : 2612005097/IC/16525	Work Name : Diselting of Khala

Measurement Book Detail

MB NO.  3256        Page NO.  5

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 Chinderpal Kaur PB-12-005-097-001/12 SC Ghaniya Patti Golewala A A P P P P A 4 233 932 0 0 932       2612005WL000328 Credited 24/07/2017   2 Mejar Singh(Self) PB-12-005-097-001/13 SC Ghaniya Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000328 Credited 24/07/2017   3 Gurpreet Kaur PB-12-005-094-001/44 SC Maluka Patti Golewala P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000328 Credited 24/07/2017   4 Gurmeet Kaur PB-12-005-094-001/46 SC Maluka Patti Golewala A P A P A P A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000328 Credited 24/07/2017   5 Satveer Kaur PB-12-005-094-001/48 SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000328 Credited 24/07/2017   6 Gagndeep Kaur PB-12-005-094-001/55 SC Maluka Patti Golewala A A A A P P A 2 233 466 0 0 466 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000328 Credited 24/07/2017   7 Jaswinder kaur PB-12-005-094-001/58 SC Maluka Patti Golewala A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000328 Credited 24/07/2017   8 Balveer KAur PB-12-005-094-001/6 OTHER Maluka Patti Golewala A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000328 Credited 24/07/2017   9 Jaswinder Singh(Self) PB-12-005-094-001/63 SC Maluka Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000328 Credited 24/07/2017   10 Sandeep Kaur PB-12-005-094-001/7 SC Maluka Patti Golewala A A A A P P A 2 233 466 0 0 466 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000328 Credited 24/07/2017   11 Kulwinder Kaur PB-12-005-094-001/9 OTHER Maluka Patti Golewala A A A A A P A 1 233 233 0 0 233 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000328 Credited 24/07/2017   12 Harjeet Kaur PB-12-005-097-001/10 SC Ghaniya Patti Golewala A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000328 Credited 24/07/2017   13 Harvaresh Singh(Husband) PB-12-005-094-001/59 SC Maluka Patti Golewala P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000328 Credited 24/07/2017   Daily Attendence 5 7 7 9 10 12 0

Category Amount Paid(In Rs.) Amount Paid SC 10252 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 11650 Average Per labour 896.1539

Total man days : 50