Muster Roll No. : 3351	Date From : 02/11/2019    Date To : 08/11/2019	Sanction No. : 2612005/2019-2020/7182/AS    Sanction Date : 25/10/2019
Work Code : 2612005040/IC/47839	Work Name : desilting of khalas at kabalwala

Measurement Book Detail

MB NO.  5486        Page NO.  75

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 KULWINDER KAUR PB-12-005-040-001/103 OTHER ਕਾਬਲਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003354 Credited 18/01/2020   2 CHARANJEET KAUR PB-12-005-040-001/115 SC ਕਾਬਲਵਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003354 Credited 18/01/2020   3 Satnam kaur(Self) PB-12-005-040-001/120 OTHER ਕਾਬਲਵਾਲਾ A P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003354 Credited 18/01/2020   4 NASEEB KAUR(Wife) PB-12-005-040-001/143 SC ਕਾਬਲਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003354 Credited 18/01/2020   5 KARAMJIT KAUR(Self) PB-12-005-040-001/145 OTHER ਕਾਬਲਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL003354 Credited 18/01/2020   6 BIMLA RANI(Wife) PB-12-005-040-001/133 SC ਕਾਬਲਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 HDFC Golewala HDFC0003033 2612005WL003354 Credited 18/01/2020   7 PARAMJEET KAUR(Self) PB-12-005-040-001/144 SC ਕਾਬਲਵਾਲਾ A P A P A A P 3 241 723 0 0 723 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003354 Credited 18/01/2020   8 SUKHVEER KAUR(Wife) PB-12-005-040-001/11 SC ਕਾਬਲਵਾਲਾ A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003354 Credited 18/01/2020   Daily Attendence 0 6 0 7 5 6 7

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 7471 Average Per labour 933.875

Total man days : 31