Muster Roll No. : 3659	Date From : 24/11/2018    Date To : 30/11/2018	Sanction No. : 405*-07    Sanction Date : 14/10/2018
Work Code : 2612005/IC/39327	Work Name : internal clerance of Jit disy from RD23000-45150

Measurement Book Detail

MB NO.  1416        Page NO.  21

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 RAMANDEEP KAUR(Daughter) PB-12-005-040-001/61 SC ਕਾਬਲਵਾਲਾ A P P P A A P 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA 2612005WL002650 Credited 28/02/2019   2 BALWINDER SINGH(Self) PB-12-005-040-001/62 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   3 KULWANT KAUR(Wife) PB-12-005-040-001/60 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   4 Kulwinder kaur(Self) PB-12-005-040-001/63 OTHER ਕਾਬਲਵਾਲਾ A P A P P A P 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   5 ANGREJ KAUR(Self) PB-12-005-040-001/52 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   6 RAJWINDER SINGH(Self) PB-12-005-040-001/54 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   7 CHARANJEET KAUR(Wife) PB-12-005-040-001/54 SC ਕਾਬਲਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   8 KULWINDER SINGH(Wife) PB-12-005-040-001/55 SC ਕਾਬਲਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   9 veerpal kaur(Daughter) PB-12-005-040-001/58 SC ਕਾਬਲਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002650 Credited 28/02/2019   10 KAKA SINGH(Self) PB-12-005-040-001/60 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 HDFC Golewala HDFC0003033 2612005WL002650 Credited 28/02/2019   11 SUKHDEEP KAUR(Wife) PB-12-005-040-001/59 SC ਕਾਬਲਵਾਲਾ P P A A P P P 5 240 1200 0 0 1200 HDFC Golewala HDFC0003033 2612005WL002650 Credited 28/02/2019   12 BALWINDER SINGH(Self) PB-12-005-040-001/6 SC ਕਾਬਲਵਾਲਾ A A A A A P P 2 240 480 0 0 480 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002650 Credited 28/02/2019   13 SUKHMAN KAUR(Wife) PB-12-005-040-001/62 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002650 Credited 28/02/2019   14 PAL SINGH(Self) PB-12-005-040-001/55 SC ਕਾਬਲਵਾਲਾ P P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002650 Credited 28/02/2019   15 KAKA SINGH(Self) PB-12-005-040-001/61 SC ਕਾਬਲਵਾਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002650 Credited 28/02/2019   16 NASEEB KAUR(Wife) PB-12-005-040-001/6 SC ਕਾਬਲਵਾਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002650 Credited 28/02/2019   17 AMARJEET KAUR(Wife) PB-12-005-040-001/53 SC ਕਾਬਲਵਾਲਾ P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002650 Credited 28/02/2019   Daily Attendence 11 14 11 11 11 12 15

Category Amount Paid(In Rs.) Amount Paid SC 19440 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 1200

Total man days : 85