Muster Roll No. : 1166	Date From : 01/06/2019    Date To : 05/06/2019	Sanction No. : ..39    Sanction Date : 22/04/2019
Work Code : 2612/IC/42268	Work Name : internal clearance of 3r minor of golewala rd. 100 to 42700

Measurement Book Detail

MB NO.  4123        Page NO.  14

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 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 KARAMJEET KAUR(Wife) PB-12-005-040-001/45 SC ਕਾਬਲਵਾਲਾ P A P P X 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000804 Credited 20/06/2019   2 MANJEET KAUR(Self) PB-12-005-040-001/46 SC ਕਾਬਲਵਾਲਾ P P P A X 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000804 Credited 21/06/2019   3 SUKHVEER KAUR(Self) PB-12-005-040-001/47 SC ਕਾਬਲਵਾਲਾ P A A A X 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000804 Credited 20/06/2019   4 Darshan singh(Father-in_Law) PB-12-005-040-001/49 SC ਕਾਬਲਵਾਲਾ A A P A X 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000804 Credited 21/06/2019   5 ANGREJ KAUR(Self) PB-12-005-040-001/52 SC ਕਾਬਲਵਾਲਾ P P A P X 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000804 Credited 21/06/2019   6 CHARANJEET KAUR(Wife) PB-12-005-040-001/54 SC ਕਾਬਲਵਾਲਾ A P A P X 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000804 Credited 20/06/2019   7 KULWINDER SINGH(Wife) PB-12-005-040-001/55 SC ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000804 Credited 21/06/2019   8 KULWINDER KAUR(Wife) PB-12-005-040-001/57 SC ਕਾਬਲਵਾਲਾ P P A A X 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000804 Credited 20/06/2019   9 BALJEET SINGH(Self) PB-12-005-040-001/58 SC ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000804 Credited 20/06/2019   10 SARABJEET KAUR(Wife) PB-12-005-040-001/58 SC ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000804 Credited 20/06/2019   11 veerpal kaur(Daughter) PB-12-005-040-001/58 SC ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 20/06/2019   12 PAL SINGH(Self) PB-12-005-040-001/55 SC ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000804 Credited 21/06/2019   13 BALVEER KAUR(Wife) PB-12-005-040-001/5 SC ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000804 Credited 20/06/2019   14 NASEEB KAUR(Wife) PB-12-005-040-001/6 SC ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000804 Credited 20/06/2019   15 BOOTA SINGH(Self) PB-12-005-040-001/53 SC ਕਾਬਲਵਾਲਾ P P P A X 3 241 723 0 0 723 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000804 Credited 21/06/2019   16 AMARJEET KAUR(Wife) PB-12-005-040-001/53 SC ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000804 Credited 20/06/2019   17 TEJA SINGH(Self) PB-12-005-040-001/5 SC ਕਾਬਲਵਾਲਾ P P P P X 4 241 964 0 0 964 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000804 Credited 21/06/2019   Daily Attendence 15 14 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 765.5294

Total man days : 54