Muster Roll No. : 3667	Date From : 01/12/2018    Date To : 07/12/2018	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.  1685        Page NO.  12

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 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 2612005WL003096 Credited 12/03/2019   2 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 2612005WL003096 Credited 12/03/2019   3 CHARANJEET KAUR(Wife) PB-12-005-040-001/54 SC ਕਾਬਲਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003096 Credited 12/03/2019   4 KULWINDER SINGH(Wife) PB-12-005-040-001/55 SC ਕਾਬਲਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003096 Credited 12/03/2019   5 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 2612005WL003096 Credited 12/03/2019   6 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 2612005WL003096 Credited 12/03/2019   7 veerpal kaur(Daughter) PB-12-005-040-001/58 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003096 Credited 12/03/2019   8 KAKA SINGH(Self) PB-12-005-040-001/60 SC ਕਾਬਲਵਾਲਾ P P P P A A P 5 240 1200 0 0 1200 HDFC Golewala HDFC0003033 2612005WL003096 Credited 12/03/2019   9 SUKHDEEP KAUR(Wife) PB-12-005-040-001/59 SC ਕਾਬਲਵਾਲਾ P P A P P A A 4 240 960 0 0 960 HDFC Golewala HDFC0003033 2612005WL003096 Credited 12/03/2019   10 BALWINDER SINGH(Self) PB-12-005-040-001/6 SC ਕਾਬਲਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003096 Credited 12/03/2019   11 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 2612005WL003096 Credited 12/03/2019   12 PAL SINGH(Self) PB-12-005-040-001/55 SC ਕਾਬਲਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003096 Credited 12/03/2019   13 KAKA SINGH(Self) PB-12-005-040-001/61 SC ਕਾਬਲਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003096 Credited 12/03/2019   14 JASVEER KAUR(Wife) PB-12-005-040-001/61 SC ਕਾਬਲਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003096 Credited 12/03/2019   15 NASEEB KAUR(Wife) PB-12-005-040-001/6 SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003096 Credited 12/03/2019   16 JASPAL KAUR(Wife) PB-12-005-040-001/50 SC ਕਾਬਲਵਾਲਾ A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003096 Credited 12/03/2019   17 AMARJEET KAUR(Wife) PB-12-005-040-001/53 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003096 Credited 12/03/2019   Daily Attendence 15 16 13 14 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 1327.0588

Total man days : 94