Muster Roll No. : 6284	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 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 2612005WL005034 Credited 11/04/2019   2 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 2612005WL005034 Credited 11/04/2019   3 Manjit Kaur(Wife) PB-12-005-094-001/60 SC Maluka Patti Golewala P P P P P X X 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005034 Credited 11/04/2019   4 Veerpal Kaur(Wife) PB-12-005-094-001/63 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005034 Credited 11/04/2019   5 Veerpal Kaur(Self) PB-12-005-094-001/64 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005034 Credited 11/04/2019   6 Kulwinder Kaur PB-12-005-094-001/8 OTHER Maluka Patti Golewala P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005034 Credited 11/04/2019   7 Mejar Singh(Self) PB-12-005-097-001/13 SC Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005034 Credited 11/04/2019   8 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 2612005WL005034 Credited 11/04/2019   9 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 2612005WL005034 Credited 11/04/2019   10 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 2612005WL005034 Credited 11/04/2019   11 HANSA SINGH(Self) PB-12-005-097-001/4 SC Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005034 Credited 11/04/2019   12 JARNAIL SINGH(Self) PB-12-005-097-001/6 SC Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005034 Credited 11/04/2019   13 Mahinder Kaur(Wife) PB-12-005-097-001/6 SC Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005034 Credited 11/04/2019   14 Gurpreet Kaur(Wife) PB-12-005-097-001/7 SC Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005034 Credited 11/04/2019   15 PARMJEET KAUR(Self) PB-12-005-097-001/48 OTHER Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL005034 Credited 11/04/2019   16 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 2612005WL005034 Credited 11/04/2019   17 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 2612005WL005034 Credited 11/04/2019   Daily Attendence 17 17 17 17 17 15 0

Category Amount Paid(In Rs.) Amount Paid SC 21360 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 1411.7646

Total man days : 100