Muster Roll No. : 4319	Date From : 10/12/2019    Date To : 16/12/2019	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 BAHAL SINGH(Self) PB-12-005-040-001/19 SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008421 Credited 06/02/2022   2 GURMEET KAUR(Wife) PB-12-005-040-001/19 SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004021 Credited 28/01/2020   3 Sukhveer kaur(Self) PB-12-005-040-001/191 SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004021 Credited 28/01/2020   4 HARJIT KAUR(Wife) PB-12-005-040-001/193 SC ਕਾਬਲਵਾਲਾ A A A P A A A 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004021 Credited 28/01/2020   5 Harbans kaur(Self) PB-12-005-040-001/200 SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004021 Credited 28/01/2020   6 HARBAJAN SINGH(Son) PB-12-005-040-001/24 SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004021 Credited 28/01/2020   7 GULJAR SINGH(Self) PB-12-005-040-001/29 SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004021 Credited 28/01/2020   8 NASEEB KAUR(Wife) PB-12-005-040-001/29 SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004021 Credited 28/01/2020   9 JASPAL KAUR(Wife) PB-12-005-040-001/34 SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004021 Credited 28/01/2020   10 JASWINDER KAUR(Self) PB-12-005-040-001/35 SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008270 Credited 30/04/2021   11 JEET KAUR(Wife) PB-12-005-040-001/33 SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004021 Credited 28/01/2020   12 Deepak Singh(Self) PB-12-005-040-001/216 SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL007675 Credited 11/11/2020   13 Sukhpreet kaur(Self) PB-12-005-040-001/189 SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004021 Credited 28/01/2020   14 Mangal singh(Husband) PB-12-005-040-001/189 SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004021 Credited 28/01/2020   15 Manpreet kaur(Self) PB-12-005-040-001/178 OTHER ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004021 Credited 28/01/2020   16 Angrej kaur(Wife) PB-12-005-040-001/179 OTHER ਕਾਬਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004021 Credited 28/01/2020   Daily Attendence 15 14 14 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11086 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 12773 Average Per labour 798.3125

Total man days : 53