Muster Roll No. : 1356	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 GURMIT KAUR(Daughter) PB-12-005-009-001/77 SC ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001620 Credited 12/06/2020   2 MANJEET KAUR PB-12-005-009-001/81 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   3 AMARJEET SINGH(Self) PB-12-005-009-001/70 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   4 KIRNDEEP KAUR(Wife) PB-12-005-009-001/70 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   5 MANDEEP KAUR PB-12-005-009-001/75 OTHER ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001620 Credited 12/06/2020   6 CHARANJIT KAUR PB-12-005-009-001/76 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   7 JEET SINGH(Self) PB-12-005-009-001/84 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 JEET SINGH(Self) PB-12-005-009-001/85 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   9 GURMEET KAUR(Wife) PB-12-005-009-001/85 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   10 NEETU PB-12-005-009-001/88 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   11 NEELAM KAUR PB-12-005-009-001/89 SC ਰਾਜੋਵਾਲਾ X A P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001620 Credited 11/06/2020   12 SUKHJIT KAUR(Wife) PB-12-005-009-001/9 SC ਰਾਜੋਵਾਲਾ X A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001620 Credited 11/06/2020   13 RANI KAUR PB-12-005-009-001/90 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   14 JASVIR KAUR PB-12-005-009-001/93 SC ਰਾਜੋਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010646 Credited 12/03/2021   15 CHARANJIT KAUR PB-12-005-009-001/94 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   16 BANT SINGH(Husband) PB-12-005-009-001/81 SC ਰਾਜੋਵਾਲਾ X A P P P A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001620 Credited 11/06/2020   17 MEENA(Wife) PB-12-005-009-001/74 SC ਰਾਜੋਵਾਲਾ X A P P P A A 3 263 789 0 0 789 HDFC Ferozepur Cantt HDFC0002783 2612005WL001620 Credited 11/06/2020   18 SUKHDARSHAN KAUR(Daughter) PB-12-005-009-001/77 SC ਰਾਜੋਵਾਲਾ X A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001620 Credited 11/06/2020   19 JEET SINGH(Husband) PB-12-005-009-001/93 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 19 18 16 13 5

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 18673 Average Per labour 982.7895

Total man days : 71