Muster Roll No. : 6031	Date From : 09/03/2019    Date To : 15/03/2019	Sanction No. : 1255..    Sanction Date : 28/01/2019
Work Code : 2612005094/RC/9988987753	Work Name : Repair and land leveling on eartheren rural road(2018-19) at malooka patti golewala

Measurement Book Detail

MB NO.  1682        Page NO.  15

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 Swaranjit Kaur PB-12-005-094-001/29 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004600 Credited 11/04/2019   2 Balwant Kaur(Wife) PB-12-005-094-001/31 OTHER Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004600 Credited 11/04/2019   3 Boota Singh(Self) PB-12-005-094-001/35 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004600 Credited 11/04/2019   4 Jasveer Kaur PB-12-005-094-001/38 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004600 Credited 11/04/2019   5 Jangir Singh(Self) PB-12-005-094-001/40 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004600 Credited 11/04/2019   6 Gurpreet Kaur PB-12-005-094-001/44 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004600 Credited 11/04/2019   7 Gurmeet Kaur PB-12-005-094-001/46 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004600 Credited 11/04/2019   8 Satveer Kaur PB-12-005-094-001/48 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004600 Credited 11/04/2019   9 Hardeep Kaur PB-12-005-094-001/49 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004600 Credited 11/04/2019   10 Gagndeep Kaur PB-12-005-094-001/55 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004600 Credited 11/04/2019   11 Mandeep Kaur PB-12-005-094-001/56 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004600 Credited 11/04/2019   12 Jaswinder kaur PB-12-005-094-001/58 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004600 Credited 11/04/2019   13 Sawinder Kaur PB-12-005-094-001/59 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004600 Credited 11/04/2019   14 Balveer KAur PB-12-005-094-001/6 OTHER Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004600 Credited 11/04/2019   15 Sandeep Kaur PB-12-005-094-001/7 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004600 Credited 11/04/2019   16 Kulwinder Kaur PB-12-005-094-001/8 OTHER Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004600 Credited 11/04/2019   17 Jaswant Kaur(Wife) PB-12-005-097-001/19 SC Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004600 Credited 11/04/2019   18 Manjeet Kaur(Self) PB-12-005-097-001/20 SC Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004600 Credited 11/04/2019   19 Pritam Singh(Husband) PB-12-005-097-001/20 SC Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004600 Credited 11/04/2019   20 Gurnam Singh(Self) PB-12-005-097-001/28 SC Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004600 Credited 11/04/2019   21 Gurjant Singh(Self) PB-12-005-094-001/36 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL004600 Credited 11/04/2019   22 Baljit Kaur(Wife) PB-12-005-094-001/36 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL004600 Credited 11/04/2019   23 Paramjit Kaur(Wife) PB-12-005-097-001/36 SC Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 HDFC Ferozepur Cantt HDFC0002783 2612005WL004600 Credited 11/04/2019   24 Kirpal Kaur(Self) PB-12-005-094-001/79 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004600 Credited 11/04/2019   25 Baljit kaur(Wife) PB-12-005-094-001/54 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004600 Credited 11/04/2019   Daily Attendence 25 25 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 31680 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 1440

Total man days : 150