Muster Roll No. : 798	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 Harpreet Kaur PB-12-005-074-001/368 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   2 Charanjit Kaur PB-12-005-074-001/370 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   3 Kulwant Kaur(Wife) PB-12-005-074-001/397 OTHER ਗੋਲੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   4 Charanjit Kaur(Self) PB-12-005-074-001/398 SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   5 Pushpa Rani(Self) PB-12-005-074-001/438 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   6 SIMARJEET KAUR(Self) PB-12-005-074-001/504 OTHER ਗੋਲੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   7 PARAMJIT KAUR(Self) PB-12-005-074-001/505 OTHER ਗੋਲੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   8 Kirandeep Kaur(Wife) PB-12-005-074-001/450 SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001295 Credited 02/06/2020   9 PREETI(Wife) PB-12-005-074-001/451 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   10 Jaspreet Kaur(Daughter) PB-12-005-074-001/398 SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 HDFC Golewala HDFC0003033 2612005WL001295 Credited 02/06/2020   11 Meena Kaur(Self) PB-12-005-074-001/416 SC ਗੋਲੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 HDFC Golewala HDFC0003033 2612005WL001295 Credited 02/06/2020   12 JASMEET SINGH(Self) PB-12-005-074-001/445 OTHER 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   13 Amarjeet Kaur(Self) PB-12-005-074-001/437 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 13 13 12 0 11 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 14991 Average Per labour 1153.1538

Total man days : 57