Muster Roll No. : 1331	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 41....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50712	Work Name : Internal clearance of Jit. disty Rd 23000-45150

Measurement Book Detail

MB NO.  38        Page NO.  12

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 Balwant Kaur(Wife) PB-12-005-094-001/31 OTHER Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001630 Credited 12/06/2020   2 Kulwinder Kaur PB-12-005-094-001/32 SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001630 Credited 11/06/2020   3 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001630 Credited 12/06/2020   4 Boota Singh(Self) PB-12-005-094-001/35 SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001630 Credited 12/06/2020   5 Sukhjinder Kaur PB-12-005-094-001/41 SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001630 Credited 11/06/2020   6 Bholo Kaur PB-12-005-094-001/52 SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001630 Credited 11/06/2020   7 Mandeep Kaur PB-12-005-094-001/56 SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001630 Credited 12/06/2020   8 Manjit Kaur(Wife) PB-12-005-094-001/60 SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001630 Credited 12/06/2020   9 Veerpal Kaur(Self) PB-12-005-094-001/64 SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001630 Credited 12/06/2020   10 Gurwinder Kaur PB-12-005-094-001/26 SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001630 Credited 11/06/2020   11 Swaranjit Kaur PB-12-005-094-001/29 SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001630 Credited 11/06/2020   12 KULDEEP KAUR(Self) PB-12-005-094-001/85 OTHER Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001630 Credited 11/06/2020   13 Kulwinder Kaur PB-12-005-094-001/9 OTHER Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001630 Credited 11/06/2020   14 Gurmeet Kaur PB-12-005-097-001/15 SC Ghaniya Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001630 Credited 11/06/2020   15 Balwinder kaur PB-12-005-094-001/28 SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001630 Credited 11/06/2020   16 Jagseer Singh(Self) PB-12-005-094-001/30 SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL001630 Credited 12/06/2020   17 Sandhura Kaur(Wife) PB-12-005-094-001/30 SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL001630 Credited 11/06/2020   18 Kirandeep Kour(Self) PB-12-005-094-001/69 SC Maluka Patti Golewala P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001630 Credited 11/06/2020   Daily Attendence 18 0 18 18 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1052

Total man days : 72