Muster Roll No. : 796	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 35....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50709	Work Name : Internal clearance of golewala RD 100-37500

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Gurdev Singh(Self) PB-12-005-074-001/283 SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001295 Credited 02/06/2020   2 Sukhpal Kaur PB-12-005-074-001/284 SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001295 Credited 03/06/2020   3 PARAMJIT KAUR(Wife) PB-12-005-074-001/285 SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   4 JASWINDER KAUR(Daughter) PB-12-005-074-001/11 SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   5 KULWANT KAUR(Self) PB-12-005-074-001/131 SC ਗੋਲੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001295 Credited 02/06/2020   6 HARMES SINGH(Self) PB-12-005-074-001/166 SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001295 Credited 03/06/2020   7 Angrej Singh(Husband) PB-12-005-074-001/181 SC ਗੋਲੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   8 Harjinder Kaur PB-12-005-074-001/270 SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 02/06/2020   9 Gurmail kaur PB-12-005-074-001/278 SC ਗੋਲੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 02/06/2020   10 Gurmeet Kaur(Wife) PB-12-005-074-001/281 SC ਗੋਲੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   11 Sadhu Singh(Self) PB-12-005-074-001/288-A SC ਗੋਲੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   12 ANGREJ SINGH(Self) PB-12-005-074-001/11 SC ਗੋਲੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 HDFC Golewala HDFC0003033 2612005WL001295 Credited 03/06/2020   13 UKARJEET SINGH(Husband) PB-12-005-074-001/27 SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001295 Credited 02/06/2020   14 Amarjit Kaur(Self) PB-12-005-074-001/286-A SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001295 Credited 02/06/2020   Daily Attendence 14 14 11 0 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 1052

Total man days : 56