Muster Roll No. : 4136	Date From : 29/11/2019    Date To : 05/12/2019	Sanction No. : 695kuhk6u    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48244	Work Name : 1r minor 39600/69500 golewla

Measurement Book Detail

MB NO.  2354        Page NO.  63

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 SARABJIT KAUR(Self) PB-12-005-040-001/147 SC ਕਾਬਲਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 ICICI BANK FARIDKOT ICIC0000783 2612005WL003896 Credited 28/01/2020   2 RAJVEER KAUR(Self) PB-12-005-040-001/150 SC ਕਾਬਲਵਾਲਾ X P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL003896 Credited 28/01/2020   3 JASWINDER KAUR(Mother) PB-12-005-040-001/153 SC ਕਾਬਲਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003896 Credited 28/01/2020   4 Amandeep kaur PB-12-005-040-001/154 OTHER ਕਾਬਲਵਾਲਾ X P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003896 Credited 28/01/2020   5 PARKASH KAUR PB-12-005-040-001/156 SC ਕਾਬਲਵਾਲਾ X A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003896 Credited 28/01/2020   6 JASWINDER KAUR PB-12-005-040-001/157 SC ਕਾਬਲਵਾਲਾ X P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003896 Credited 28/01/2020   7 mukhtiar kaur PB-12-005-040-001/160 OTHER ਕਾਬਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003896 Credited 28/01/2020   8 Manjeet kaur(Self) PB-12-005-040-001/161 OTHER ਕਾਬਲਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003896 Credited 28/01/2020   9 GURMAIL KAUR(Mother) PB-12-005-040-001/138 SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL003896 Credited 28/01/2020   10 AMANDEEP KAUR(Wife) PB-12-005-040-001/139 SC ਕਾਬਲਵਾਲਾ X P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003896 Credited 28/01/2020   11 GURDEV KAUR PB-12-005-040-001/142 SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003896 Credited 28/01/2020   12 SHINDA SINGH(Self) PB-12-005-040-001/143 SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008255 Credited 30/04/2021   13 LAKHWINDER SINGH(Self) PB-12-005-040-001/137 SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003896 Credited 28/01/2020   14 KARAMJIT KAUR(Self) PB-12-005-040-001/145 OTHER ਕਾਬਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL003896 Credited 28/01/2020   15 Preet kaur(Wife) PB-12-005-040-001/169 OTHER ਕਾਬਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003896 Credited 28/01/2020   16 DAVINDER KAUR(Wife) PB-12-005-040-001/137 SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003896 Credited 28/01/2020   17 Gurmukh singh(Self) PB-12-005-040-001/169 OTHER ਕਾਬਲਵਾਲਾ X A A A P P P 3 241 723 0 0 723 HDFC Golewala HDFC0003033 2612005WL003896 Credited 14/04/2020   18 PARAMJEET KAUR(Self) PB-12-005-040-001/144 SC ਕਾਬਲਵਾਲਾ X A A A A P P 2 241 482 0 0 482 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003896 Credited 28/01/2020   Daily Attendence 0 14 13 14 13 14 13

Category Amount Paid(In Rs.) Amount Paid SC 12291 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 19521 Average Per labour 1084.5

Total man days : 81