Muster Roll No. : 5875	Date From : 15/02/2020    Date To : 19/02/2020	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.  3786        Page NO.  25

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 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 Karamjeet kaur(Wife) PB-12-005-040-001/227 OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205       2612005WL004879 Credited 14/04/2020   2 JASPAL KAUR(Wife) PB-12-005-040-001/34 SC ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004879 Credited 14/04/2020   3 PARAMJEE KAUR(Wife) PB-12-005-040-001/4 SC ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004879 Credited 14/04/2020   4 SUKHVEER KAUR(Self) PB-12-005-040-001/47 SC ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004879 Credited 14/04/2020   5 PAL SINGH(Self) PB-12-005-040-001/87 SC ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004879 Credited 14/04/2020   6 SUKHDEEP KAUR(Wife) PB-12-005-040-001/59 SC ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 HDFC Golewala HDFC0003033 2612005WL004879 Credited 14/04/2020   7 BALWINDER SINGH(Self) PB-12-005-040-001/6 SC ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004879 Credited 14/04/2020   8 BIKKAR SINGH(Self) PB-12-005-040-001/72 SC ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004879 Credited 14/04/2020   9 KAKA SINGH(Self) PB-12-005-040-001/61 SC ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004879 Credited 14/04/2020   10 GURDEV SINGH(Self) PB-12-005-040-001/59 SC ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004879 Credited 14/04/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10845 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 12050 Average Per labour 1205

Total man days : 50