Muster Roll No. : 4718	Date From : 18/01/2020    Date To : 24/01/2020	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.  2385        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 Pal Singh(Self) PB-12-005-043-001/106 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446       2612005WL004407 Credited 07/02/2020   2 SADDA SINGH(Self) PB-12-005-009-001/63 SC ਰਾਜੋਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004407 Credited 07/02/2020   3 CHARANJIT KAUR PB-12-005-009-001/76 SC ਰਾਜੋਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004407 Credited 07/02/2020   4 Nachatar Singh(Self) PB-12-005-009-001/99 OTHER ਰਾਜੋਵਾਲਾ P A P A P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL004407 Credited 14/04/2020   5 Kirandeep Kaur PB-12-005-043-001/101 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004407 Credited 07/02/2020   6 Gurpal singh(Husband) PB-12-005-043-001/101 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004407 Credited 07/02/2020   7 sHANTI(Wife) PB-12-005-043-001/109 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL008255 Credited 30/04/2021   8 Raj KAur(Wife) PB-12-005-043-001/133 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004407 Credited 07/02/2020   9 Joginder Singh(Self) PB-12-005-043-001/156 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004407 Credited 07/02/2020   10 Binder KAur(Wife) PB-12-005-043-001/156 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004407 Credited 07/02/2020   11 Mangal Singh(Self) PB-12-005-043-001/162 SC ਕਿੰਗਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004407 Credited 07/02/2020   12 Gurmail KAur(Wife) PB-12-005-043-001/162 SC ਕਿੰਗਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004407 Credited 07/02/2020   13 Babbu Singh(Self) PB-12-005-043-001/172 SC ਕਿੰਗਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004407 Credited 07/02/2020   14 PURAN SINGH(Self) PB-12-005-043-001/18 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004407 Credited 07/02/2020   15 Bohar Singh(Self) PB-12-005-043-001/133 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004407 Credited 07/02/2020   16 GURBACHAN SINGH(Self) PB-12-005-043-001/109 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL004407 Credited 07/02/2020   Daily Attendence 16 13 16 15 16 13 0

Category Amount Paid(In Rs.) Amount Paid SC 20485 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 21449 Average Per labour 1340.5625

Total man days : 89