Muster Roll No. : 884	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 47....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50721	Work Name : Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala

Measurement Book Detail

MB NO.  110        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 Nand Kaur(Wife) PB-12-005-006-001/153 SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001403 Credited 04/06/2020   2 Gurbachan Singh(Self) PB-12-005-006-001/158 OTHER ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001403 Credited 04/06/2020   3 Surjit Kaur(Wife) PB-12-005-006-001/158 OTHER ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001403 Credited 04/06/2020   4 Doulat singh(Self) PB-12-005-006-001/161 OTHER ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001403 Credited 04/06/2020   5 Punjab kaur(Wife) PB-12-005-006-001/161 OTHER ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001403 Credited 04/06/2020   6 GIAN KAUR PB-12-005-006-001/171 SC ਬੇਗੂਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001403 Credited 04/06/2020   7 Manjeet kaur(Wife) PB-12-005-006-001/175 SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001403 Credited 04/06/2020   8 Kuldeep Kaur PB-12-005-006-001/176 SC ਬੇਗੂਵਾਲਾ A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001403 Credited 04/06/2020   9 Bhajan Singh(Self) PB-12-005-006-001/181 OTHER ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001403 Credited 04/06/2020   10 Nand Kaur PB-12-005-006-001/174 SC ਬੇਗੂਵਾਲਾ A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001403 Credited 04/06/2020   11 Jarnail Singh(Self) PB-12-005-006-001/175 SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001403 Credited 04/06/2020   12 Bhano(Self) PB-12-005-006-001/163 OTHER ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001403 Credited 04/06/2020   13 Jaswinder Kaur PB-12-005-006-001/160 SC ਬੇਗੂਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001403 Credited 04/06/2020   14 Jaswant Singh(Self) PB-12-005-006-001/157 SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001403 Credited 04/06/2020   Daily Attendence 10 0 11 14 14 14 11

Category Amount Paid(In Rs.) Amount Paid SC 9994 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 19462 Average Per labour 1390.1428

Total man days : 74