Muster Roll No. : 6283	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 Gurnam Kaur(Self) PB-12-005-074-001/446 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   2 RAJANDEEP KAUR(Self) PB-12-005-074-001/460 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005034 Credited 11/04/2019   3 SHINDERPAL KAUR(Self) PB-12-005-074-001/470 OTHER ਗੋਲੇਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005034 Credited 11/04/2019   4 ANGREJ KAUR(Self) PB-12-005-074-001/481 OTHER ਗੋਲੇਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005034 Credited 11/04/2019   5 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005034 Credited 11/04/2019   6 Sukhpreet Kaur PB-12-005-094-001/25 SC Maluka Patti Golewala P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005034 Credited 11/04/2019   7 Balwant Kaur(Wife) PB-12-005-094-001/31 OTHER Maluka Patti Golewala P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005034 Credited 11/04/2019   8 Boota Singh(Self) PB-12-005-094-001/35 SC Maluka Patti Golewala P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005034 Credited 11/04/2019   9 Harbans Kaur(Mother) PB-12-005-074-001/55 SC ਗੋਲੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL005034 Credited 11/04/2019   10 Jasveer Kaur PB-12-005-094-001/38 SC Maluka Patti Golewala P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005034 Credited 11/04/2019   11 Kulwant Kaur PB-12-005-094-001/13 OTHER Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL005034 Credited 11/04/2019   12 Gurjant Singh(Self) PB-12-005-094-001/36 SC Maluka Patti Golewala P P A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL005034 Credited 11/04/2019   13 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 2612005WL005034 Credited 11/04/2019   14 Kirandeep Kaur(Wife) PB-12-005-074-001/450 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL005034 Credited 11/04/2019   15 Manjinder Singh(Self) PB-12-005-074-001/451 SC ਗੋਲੇਵਾਲਾ P P P X X X X 3 240 720 0 0 720 HDFC Golewala HDFC0003033 2612005WL005034 Credited 11/04/2019   16 Jaswinder Kaur(Self) PB-12-005-074-001/456 SC ਗੋਲੇਵਾਲਾ P P P X X X X 3 240 720 0 0 720 HDFC Golewala HDFC0003033 2612005WL005034 Credited 11/04/2019   17 LAKHWINDER SINGH(Self) PB-12-005-074-001/488 OTHER ਗੋਲੇਵਾਲਾ P P P A A A A 3 240 720 0 0 720 BANK OF MAHARASTRA FARIDKOT MAHB0001920 2612005WL005034 Credited 11/04/2019   18 Jaswinder KAur PB-12-005-094-001/19 SC Maluka Patti Golewala P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005034 Credited 11/04/2019   19 Veera Rani Kaur PB-12-005-094-001/15 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005034 Credited 11/04/2019   20 RUPINDER KAUR(Self) PB-12-005-074-001/476 OTHER ਗੋਲੇਵਾਲਾ P P P A A A A 3 240 720 0 0 720 BANK OF INDIA FARIDKOT BKID0006540 2612005WL005034 Credited 11/04/2019   Daily Attendence 20 20 14 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 7440

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

Total Cash payment(In Rs.) Cash 17040 Average Per labour 852

Total man days : 71