Muster Roll No. : 8000	Date From : 25/11/2020    Date To : 01/12/2020	Sanction No. : 672...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86790	Work Name : Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21

Measurement Book Detail

MB NO.  2        Page NO.  1

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 SHAHEEDAN KAUR PB-12-005-009-001/117 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL008466 Credited 08/12/2020   2 VEERO PB-12-005-009-001/120 SC ਰਾਜੋਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL008466 Credited 08/12/2020   3 MANDAN SINGH(Husband) PB-12-005-009-001/121 SC ਰਾਜੋਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL008466 Credited 08/12/2020   4 SHINDER KAUR PB-12-005-009-001/123 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL008466 Credited 08/12/2020   5 BOHARH SINGH(Husband) PB-12-005-009-001/129 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL008466 Credited 08/12/2020   6 KULWINDER KAUR(Mother) PB-12-005-009-001/19 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL008466 Credited 08/12/2020   7 SOMA PB-12-005-009-001/144 SC ਰਾਜੋਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008466 Credited 08/12/2020   8 MANNA SINGH(Self) PB-12-005-009-001/15 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008466 Credited 08/12/2020   9 RAMANDEEP KAUR(Wife) PB-12-005-009-001/165 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008466 Credited 08/12/2020   10 Manisha(Wife) PB-12-005-009-001/176 OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL008466 Credited 08/12/2020   11 GULSHAN KUMAR(Self) PB-12-005-009-001/176 OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UCO BANK FARIDKOT UCBA0002509 2612005WL008466 Credited 09/12/2020   12 HARPREET KAUR(Self) PB-12-005-009-001/169 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612005WL008466 Credited 08/12/2020   13 KIRATPAL SINGH(Son) PB-12-005-009-001/129 SC ਰਾਜੋਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008466 Credited 08/12/2020   Daily Attendence 11 12 0 12 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 19199 Average Per labour 1476.8462

Total man days : 73