Muster Roll No. : 6282	Date From : 19/03/2019    Date To : 25/03/2019	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.  33

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 Tara Singh(Self) PB-12-005-074-001/223 SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005034 Credited 11/04/2019   2 SUKHRAJ KAUR(Self) PB-12-005-074-001/183 SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL005034 Credited 11/04/2019   3 SUKHDEEP KAUR(Wife) PB-12-005-074-001/185 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005034 Credited 11/04/2019   4 SARANJEET KAUR(Self) PB-12-005-074-001/197 OTHER ਗੋਲੇਵਾਲਾ P P P X X X X 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL005034 Credited 11/04/2019   5 ROOP SINGH(Husband) PB-12-005-074-001/262 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL005034 Credited 11/04/2019   6 Sadhu Singh(Self) PB-12-005-074-001/288-A SC ਗੋਲੇਵਾਲਾ P P P X X X X 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005034 Credited 11/04/2019   7 Amarjeet Kaur PB-12-005-074-001/312 SC ਗੋਲੇਵਾਲਾ P P P X X X X 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005034 Credited 11/04/2019   8 Amritpal Singh(Self) PB-12-005-074-001/427 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005034 Credited 11/04/2019   9 Pushpa Rani(Self) PB-12-005-074-001/438 SC ਗੋਲੇਵਾਲਾ P P P X X X X 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005034 Credited 11/04/2019   10 Jarnail Kaur(Wife) PB-12-005-074-001/234 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL005034 Credited 11/04/2019   11 Manga Singh(Self) PB-12-005-074-001/441 SC ਗੋਲੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005034 Credited 11/04/2019   12 Lakhveer Kaur(Wife) PB-12-005-074-001/420 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005034 Credited 11/04/2019   Daily Attendence 12 12 11 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1060

Total man days : 53