Muster Roll No. : 4996	Date From : 28/01/2020    Date To : 03/02/2020	Sanction No. : 2612005/2019-2020/7182/AS    Sanction Date : 25/10/2019
Work Code : 2612005040/IC/47839	Work Name : desilting of khalas at kabalwala

Measurement Book Detail

MB NO.  1185        Page NO.  9

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 Balwinder singh(Self) PB-12-005-040-001/208 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004655 Credited 14/04/2020   2 MARA SINGH(Self) PB-12-005-040-001/13 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004655 Credited 14/04/2020   3 BALJEET KAUR PB-12-005-040-001/130 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004655 Credited 14/04/2020   4 KARAM SINGH(Self) PB-12-005-040-001/141 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004655 Credited 14/04/2020   5 JAGGA SINGH(Self) PB-12-005-040-001/153 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004655 Credited 14/04/2020   6 JASWINDER KAUR(Mother) PB-12-005-040-001/153 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004655 Credited 14/04/2020   7 PARKASH KAUR PB-12-005-040-001/156 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004655 Credited 14/04/2020   8 Manjeet kaur(Self) PB-12-005-040-001/161 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004655 Credited 14/04/2020   9 KULWINDER KAUR PB-12-005-040-001/103 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004655 Credited 14/04/2020   10 JITO KAUR PB-12-005-040-001/113 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004655 Credited 14/04/2020   11 Sukhdev singh(Husband) PB-12-005-040-001/113 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004655 Credited 14/04/2020   12 HEERA SINGH(Self) PB-12-005-040-001/119 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004655 Credited 14/04/2020   13 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 2612005WL004655 Credited 14/04/2020   14 HARJIT KAUR(Wife) PB-12-005-040-001/193 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004655 Credited 14/04/2020   15 Chhota singh(Self) PB-12-005-040-001/206 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004655 Credited 14/04/2020   16 Sukhdev singh(Self) PB-12-005-040-001/207 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004655 Credited 14/04/2020   17 Bakhtor singh(Husband) PB-12-005-040-001/106 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004655 Credited 14/04/2020   18 VEERPAL KAUR(Wife) PB-12-005-040-001/209 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004655 Credited 14/04/2020   19 Navjot kaur(Self) PB-12-005-040-001/184 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004655 Credited 14/04/2020   20 SARABJIT KAUR(Self) PB-12-005-040-001/205 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004655 Credited 14/04/2020   21 Angre kaur(Self) PB-12-005-040-001/163 OTHER ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004655 Credited 14/04/2020   22 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 2612005WL004655 Credited 14/04/2020   23 SUKHVEER KAUR(Wife) PB-12-005-040-001/11 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004655 Credited 14/04/2020   Daily Attendence 23 23 23 22 21 20 0

Category Amount Paid(In Rs.) Amount Paid SC 22413 Amount Paid ST 0 Amount Paid Other 9399

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

Total Cash payment(In Rs.) Cash 31812 Average Per labour 1383.1305

Total man days : 132