Muster Roll No. : 4704	Date From : 03/01/2019    Date To : 09/01/2019	Sanction No. : F-5235    Sanction Date : 04/12/2018
Work Code : 2612005074/LD/9988985235	Work Name : CONSTRUCTION OF INTERLOCKING ROAD AT GAUSHALA GOLEWALA

Measurement Book Detail

MB NO.  3645        Page NO.  58

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 GURBANT KAUR(Mother) PB-12-005-018-001/4 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003453 Credited 12/03/2019   2 Darshan Singh(Self) PB-12-005-018-001/44 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003453 Credited 12/03/2019   3 Kulveer Kaur PB-12-005-018-001/45 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003453 Credited 12/03/2019   4 BHURA SINGH(Self) PB-12-005-018-001/5 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003453 Credited 12/03/2019   5 Surjeet Kaur(Mother) PB-12-005-074-001/45 SC ਗੋਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006939 Credited 30/04/2021   6 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003453 Credited 12/03/2019   7 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003453 Credited 12/03/2019   8 Jasveer Kaur PB-12-005-094-001/38 SC Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003453 Credited 12/03/2019   9 Gurmeet Kaur PB-12-005-094-001/46 SC Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003453 Credited 12/03/2019   10 Jaswinder kaur PB-12-005-094-001/58 SC Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003453 Credited 12/03/2019   11 Manjit Kaur(Wife) PB-12-005-094-001/60 SC Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003453 Credited 12/03/2019   12 Kulwinder Kaur PB-12-005-094-001/8 OTHER Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003453 Credited 12/03/2019   13 Kulwinder Kaur PB-12-005-094-001/9 OTHER Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003453 Credited 12/03/2019   14 Malkeet KAur PB-12-005-094-001/12 SC Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL003453 Credited 12/03/2019   15 SIMRANJEET KAUR(Self) PB-12-005-018-001/27 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL003453 Credited 12/03/2019   16 Jagjeet Singh(Self) PB-12-005-018-001/61 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 240 1680 0 0 1680 UCO BANK FARIDKOT UCBA0002509 2612005WL003453 Credited 12/03/2019   17 Jaswinder KAur PB-12-005-094-001/19 SC Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003453 Credited 12/03/2019   18 Baljit kaur(Wife) PB-12-005-094-001/54 SC Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003453 Credited 12/03/2019   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 21840 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 1680

Total man days : 126