Muster Roll No. : 3353	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 GURMEET KAUR(Wife) PB-12-005-040-001/19 SC ਕਾਬਲਵਾਲਾ A A A A A A P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003354 Credited 18/01/2020   2 HARJIT KAUR(Wife) PB-12-005-040-001/193 SC ਕਾਬਲਵਾਲਾ A P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003354 Credited 18/01/2020   3 Sukhpreet kaur(Self) PB-12-005-040-001/201 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   4 PARAMJEET KAUR(Wife) PB-12-005-040-001/24 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 HARBAJAN SINGH(Son) PB-12-005-040-001/24 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   6 SUKHA SINGH(Self) PB-12-005-040-001/3 SC ਕਾਬਲਵਾਲਾ A P A A P A A 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003354 Credited 18/01/2020   7 JASPAL KAUR(Wife) PB-12-005-040-001/3 SC ਕਾਬਲਵਾਲਾ A A A P P A A 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003354 Credited 18/01/2020   8 JASPAL KAUR(Wife) PB-12-005-040-001/34 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   9 BALWINDER SINGH(Self) PB-12-005-040-001/38 SC ਕਾਬਲਵਾਲਾ A P A A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003354 Credited 18/01/2020   10 PARAMJEE KAUR(Wife) PB-12-005-040-001/4 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   11 KARAMJEET KAUR(Wife) PB-12-005-040-001/45 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   12 suba singh(Self) PB-12-005-040-001/218 OTHER ਕਾਬਲਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003354 Credited 18/01/2020   13 Amrik Singh(Self) PB-12-005-040-001/215 OTHER ਕਾਬਲਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003354 Credited 18/01/2020   14 JEET KAUR(Wife) PB-12-005-040-001/33 SC ਕਾਬਲਵਾਲਾ A A A A P P P 3 241 723 0 0 723 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003354 Credited 18/01/2020   15 JASPAL KAUR(Wife) PB-12-005-040-001/50 SC ਕਾਬਲਵਾਲਾ A P A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003354 Credited 18/01/2020   16 Angrej kaur(Wife) PB-12-005-040-001/179 OTHER ਕਾਬਲਵਾਲਾ A P A P A A A 2 241 482 0 0 482 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003354 Credited 18/01/2020   Daily Attendence 0 13 0 10 12 11 12

Category Amount Paid(In Rs.) Amount Paid SC 11086 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 13978 Average Per labour 873.625

Total man days : 58