Muster Roll No. : 4949	Date From : 16/01/2019    Date To : 21/01/2019	Sanction No. : S-1    Sanction Date : 04/10/2018
Work Code : 2612005097/RC/85063	Work Name : Earth work

Measurement Book Detail

MB NO.  3260        Page NO.  30

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 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 MANPREET KAUR(Wife) PB-12-005-074-001/464 OTHER ਗੋਲੇਵਾਲਾ P P P P P A 5 240 1200 0 0 1200       2612005WL003747 Credited 10/04/2019   2 SURJEET KAUR(Self) PB-12-005-074-001/56 SC ਗੋਲੇਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003747 Credited 10/04/2019   3 Paramjit Kaur PB-12-005-094-001/14 SC Maluka Patti Golewala P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003747 Credited 10/04/2019   4 Gora Singh(Self) PB-12-005-074-001/377 SC ਗੋਲੇਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003747 Credited 10/04/2019   5 BUTA SINGH(Self) PB-12-005-074-001/39 SC ਗੋਲੇਵਾਲਾ P P P X X X 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003747 Credited 10/04/2019   6 MAHINDER KAUR PB-12-005-074-001/116 SC ਗੋਲੇਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL003747 Credited 10/04/2019   7 Pappu Singh(Self) PB-12-005-074-001/228 SC ਗੋਲੇਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003747 Credited 10/04/2019   8 Bholi(Wife) PB-12-005-074-001/228 SC ਗੋਲੇਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006185 Credited 23/06/2020   9 RANJIT KAUR(Wife) PB-12-005-018-001/18 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003747 Credited 10/04/2019   10 Rimpy(Self) PB-12-005-074-001/325-A SC ਗੋਲੇਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003747 Credited 10/04/2019   11 Baljinder Kaur PB-12-005-094-001/22 SC Maluka Patti Golewala P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003747 Credited 10/04/2019   12 Parkash Singh(Self) PB-12-005-074-001/235 SC ਗੋਲੇਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL003747 Credited 10/04/2019   13 Jasveer Kaur PB-12-005-094-001/21 SC Maluka Patti Golewala P P P P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL003747 Credited 10/04/2019   14 Kirandeep Kaur(Wife) PB-12-005-074-001/450 SC ਗੋਲੇਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL003747 Credited 10/04/2019   15 Harkrishan Singh(Self) PB-12-005-094-001/18 OTHER Maluka Patti Golewala P P P P X X 4 240 960 0 0 960 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003747 Credited 10/04/2019   16 Sarabjeet Kaur(Wife) PB-12-005-018-001/29 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003747 Credited 10/04/2019   17 AMARJEET KAUR(Wife) PB-12-005-018-001/9 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003747 Credited 10/04/2019   18 Veera Rani Kaur PB-12-005-094-001/15 SC Maluka Patti Golewala P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003747 Credited 10/04/2019   19 Sukhjinder Singh(Husband) PB-12-005-094-001/15 SC Maluka Patti Golewala P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003747 Credited 10/04/2019   20 Baljinder Kaur(Wife) PB-12-005-074-001/373 SC ਗੋਲੇਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003747 Credited 10/04/2019   Daily Attendence 20 20 20 19 18 0

Category Amount Paid(In Rs.) Amount Paid SC 21120 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 1164

Total man days : 97