Muster Roll No. : 1355	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 GURMEET KAUR(Self) PB-12-005-009-001/61 SC ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001620 Credited 11/06/2020   2 CHARANJIT KAUR(Wife) PB-12-005-009-001/64 SC ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001620 Credited 11/06/2020   3 RANO KAUR PB-12-005-009-001/68 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 KOMAL(Daughter) PB-12-005-009-001/67 SC ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001620 Credited 11/06/2020   5 BHINDER SINGH(Self) PB-12-005-009-001/65 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   6 MALKEET KAUR PB-12-005-009-001/63 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   7 Kulvinder Singh(Son) PB-12-005-009-001/55 SC ਰਾਜੋਵਾਲਾ X A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001620 Credited 12/06/2020   8 VEERPAL SINGH(Self) PB-12-005-009-001/60 SC ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001620 Credited 12/06/2020   9 CHARANJIT KAUR(Wife) PB-12-005-009-001/60 SC ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001620 Credited 11/06/2020   10 JAGDEEP SINGH(Son) PB-12-005-009-001/60 SC ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL001620 Credited 11/06/2020   11 CHHINDER KAUR(Wife) PB-12-005-009-001/65 SC ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL013247 Credited 05/02/2022   12 KASHMIR SINGH(Husband) PB-12-005-009-001/61 SC ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001620 Credited 12/06/2020   13 MANDEEP KAUR(Daughter) PB-12-005-009-001/61 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   14 LOVELY(Son) PB-12-005-009-001/63 SC ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 BANK OF INDIA FARIDKOT BKID0006540 2612005WL001620 Credited 11/06/2020   Daily Attendence 0 0 14 14 13 12 9

Category Amount Paid(In Rs.) Amount Paid SC 16306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16306 Average Per labour 1164.7142

Total man days : 62