Muster Roll No. : 4110	Date From : 26/11/2019    Date To : 02/12/2019	Sanction No. : yiuiy8    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48245	Work Name : 3r minor goelwala dist rd 50/42700

Measurement Book Detail

MB NO.  4123        Page NO.  14

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 Jeet Singh(Husband) PB-12-005-031-001/52 OTHER ਘੁਦੂਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003885 Credited 28/01/2020   2 VEERPAL KAUR(Wife) PB-12-005-031-001/54 OTHER ਘੁਦੂਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB 00553 2612005WL003885 Credited 28/01/2020   3 CHAMKAUR SINGH(Self) PB-12-005-031-001/58 SC ਘੁਦੂਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB 00553 2612005WL003885 Credited 28/01/2020   4 MANJEET KAUR(Wife) PB-12-005-031-001/74 SC ਘੁਦੂਵਾਲਾ X A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK JAND SAHIB 00553 2612005WL003885 Credited 28/01/2020   5 JASVEER KAUR(Wife) PB-12-005-031-001/80 OTHER ਘੁਦੂਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB 00553 2612005WL003885 Credited 28/01/2020   6 AMARJEET SINGH(Son) PB-12-005-031-001/81 SC ਘੁਦੂਵਾਲਾ X A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003885 Credited 28/01/2020   7 BALWANT SINGH(Self) PB-12-005-031-001/86 SC ਘੁਦੂਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB 00553 2612005WL003885 Credited 28/01/2020   8 NASEEB KAUR(Wife) PB-12-005-031-001/86 SC ਘੁਦੂਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB 00553 2612005WL003885 Credited 28/01/2020   9 Simarjeet Kaur(Wife) PB-12-005-031-001/93 SC ਘੁਦੂਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003885 Credited 28/01/2020   10 RAJDEEP KAUR(Wife) PB-12-005-031-001/62 SC ਘੁਦੂਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 ICICI BANK FARIDKOT ICIC0000783 2612005WL003885 Credited 28/01/2020   11 Jeet Singh(Self) PB-12-005-031-001/95 SC ਘੁਦੂਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003885 Credited 28/01/2020   12 SWARANJEET KAUR(Wife) PB-12-005-031-001/56 OTHER ਘੁਦੂਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL003885 Credited 28/01/2020   Daily Attendence 0 4 12 11 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 9881 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 14942 Average Per labour 1245.1666

Total man days : 62