Muster Roll No. : 807	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 HARBAJAN SINGH(Son) PB-12-005-040-001/24 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   2 BALJEET KAUR(Wife) PB-12-005-040-001/25 SC ਕਾਬਲਵਾਲਾ A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   3 NASEEB KAUR(Wife) PB-12-005-040-001/29 SC 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 SUKHA SINGH(Self) PB-12-005-040-001/3 SC ਕਾਬਲਵਾਲਾ A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   5 JASPAL KAUR(Wife) PB-12-005-040-001/3 SC ਕਾਬਲਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   6 MANDEEP KAUR(Self) PB-12-005-040-001/30 SC ਕਾਬਲਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   7 SURJEET SINGH(Husband) PB-12-005-040-001/30 SC ਕਾਬਲਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   8 BOHAR SINGH(Self) PB-12-005-040-001/34 SC ਕਾਬਲਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   9 JASPAL KAUR(Wife) PB-12-005-040-001/34 SC ਕਾਬਲਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   10 JASWINDER KAUR(Self) PB-12-005-040-001/35 SC ਕਾਬਲਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL012809 Credited 30/04/2021   11 SUKHMANDAR SINGH(Self) PB-12-005-040-001/36 SC ਕਾਬਲਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   12 KULWINDER KAUR(Wife) PB-12-005-040-001/36 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   13 HARJIT KAUR(Wife) PB-12-005-040-001/193 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   14 Sukhpreet kaur(Self) PB-12-005-040-001/201 SC ਕਾਬਲਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   15 Surjeet Singh(Husband) PB-12-005-040-001/202 SC ਕਾਬਲਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 IDBI BANK FARIDKOT IBKL0000395 2612005WL001295 Credited 02/06/2020   16 Simarjeet kaur(Self) PB-12-005-040-001/202 SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001295 Credited 02/06/2020   17 Amrik singh(Self) PB-12-005-040-001/230 OTHER ਕਾਬਲਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 HDFC Golewala HDFC0003033 2612005WL001295 Credited 02/06/2020   18 Banso(Wife) PB-12-005-040-001/230 OTHER ਕਾਬਲਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 HDFC Golewala HDFC0003033 2612005WL001295 Credited 02/06/2020   Daily Attendence 5 10 14 0 15 16 16

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 19988 Average Per labour 1110.4445

Total man days : 76