Muster Roll No. : 806	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 PARKASH KAUR PB-12-005-040-001/156 SC ਕਾਬਲਵਾਲਾ A A A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   2 jang singh(Self) PB-12-005-040-001/159 OTHER ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 02/06/2020   3 jaswant kaur(Wife) PB-12-005-040-001/159 OTHER ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 02/06/2020   4 Manjeet kaur(Self) PB-12-005-040-001/161 OTHER ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   5 karmjeet kaur(Wife) PB-12-005-040-001/170 OTHER ਕਾਬਲਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   6 Reshama kaur(Wife) PB-12-005-040-001/175 OTHER ਕਾਬਲਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 02/06/2020   7 Angrej kaur(Wife) PB-12-005-040-001/176 OTHER ਕਾਬਲਵਾਲਾ A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   8 Satnam singh(Self) PB-12-005-040-001/179 OTHER ਕਾਬਲਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   9 GURMEET KAUR(Wife) PB-12-005-040-001/19 SC ਕਾਬਲਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 02/06/2020   10 jasveer kaur PB-12-005-040-001/167 OTHER ਕਾਬਲਵਾਲਾ A A A A P P P 3 263 789 0 0 789 HDFC Golewala HDFC0003033 2612005WL001295 Credited 03/06/2020   11 Gurmukh singh(Self) PB-12-005-040-001/169 OTHER ਕਾਬਲਵਾਲਾ A A A A P P P 3 263 789 0 0 789 HDFC Golewala HDFC0003033 2612005WL001295 Credited 02/06/2020   12 Charanjit kaur(Wife) PB-12-005-040-001/172 OTHER ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL001295 Credited 02/06/2020   13 Sukhpreet kaur(Self) PB-12-005-040-001/189 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001295 Credited 02/06/2020   14 Manpreet kaur(Self) PB-12-005-040-001/178 OTHER ਕਾਬਲਵਾਲਾ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001295 Credited 02/06/2020   15 Angrej kaur(Wife) PB-12-005-040-001/179 OTHER ਕਾਬਲਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001295 Credited 02/06/2020   16 Charanjit kaur(Wife) PB-12-005-040-001/185 OTHER ਕਾਬਲਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001295 Credited 02/06/2020   Daily Attendence 5 7 11 0 14 15 16

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 14991

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

Total Cash payment(In Rs.) Cash 17884 Average Per labour 1117.75

Total man days : 68