Muster Roll No. : 1352	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 HARPAL KAUR(Self) PB-12-005-009-001/128 SC ਰਾਜੋਵਾਲਾ X A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001620 Credited 11/06/2020   2 MANJIT KAUR PB-12-005-009-001/129 SC ਰਾਜੋਵਾਲਾ X A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001620 Credited 12/06/2020   3 BOHARH SINGH(Husband) PB-12-005-009-001/129 SC ਰਾਜੋਵਾਲਾ X A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001620 Credited 11/06/2020   4 MANJEET KAUR PB-12-005-009-001/135 SC ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001620 Credited 12/06/2020   5 KALA SINGH(Self) PB-12-005-009-001/13 SC ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001620 Credited 11/06/2020   6 SUKHJIT KAUR PB-12-005-009-001/140 SC ਰਾਜੋਵਾਲਾ X A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001620 Credited 11/06/2020   7 SOMA PB-12-005-009-001/144 SC ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001620 Credited 11/06/2020   8 MANNA SINGH(Self) PB-12-005-009-001/15 SC ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001620 Credited 12/06/2020   9 BHINDER KAUR(Wife) PB-12-005-009-001/15 SC ਰਾਜੋਵਾਲਾ X A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001620 Credited 12/06/2020   10 MANJINDER KAUR(Self) PB-12-005-009-001/150 SC ਰਾਜੋਵਾਲਾ X A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001620 Credited 12/06/2020   11 KULDEEP KAUR(Wife) PB-12-005-009-001/136 SC ਰਾਜੋਵਾਲਾ X A P A A P A 2 263 526 0 0 526 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL001620 Credited 11/06/2020   12 JASPREET KAUR(Wife) PB-12-005-009-001/156 SC ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001620 Credited 11/06/2020   13 LAKHVEER SINGH(Husband) PB-12-005-009-001/140 SC ਰਾਜੋਵਾਲਾ X A A A P P A 2 263 526 0 0 526 HDFC Ferozepur Cantt HDFC0002783 2612005WL001620 Credited 11/06/2020   14 Gurbans Singh(Son) PB-12-005-009-001/146 SC ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001620 Credited 11/06/2020   15 KIRATPAL SINGH(Son) PB-12-005-009-001/129 SC ਰਾਜੋਵਾਲਾ X A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001620 Credited 11/06/2020   16 GURNAM KAUR(Self) PB-12-005-009-001/151 SC ਰਾਜੋਵਾਲਾ X A P A A P P 3 263 789 0 0 789 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001620 Credited 11/06/2020   17 Baljinder kaur PB-12-005-009-001/146 SC ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001620 Credited 11/06/2020   18 RAJU SINGH(Husband) PB-12-005-009-001/135 SC ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001620 Credited 11/06/2020   Daily Attendence 0 0 16 15 10 12 6

Category Amount Paid(In Rs.) Amount Paid SC 15517 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15517 Average Per labour 862.0555

Total man days : 59