Muster Roll No. : 1468	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : .42    Sanction Date : 22/04/2019
Work Code : 2612/IC/42270	Work Name : internal clearnce of 2r monir of golewala rd. 25250 to 52500

Measurement Book Detail

MB NO.  2345        Page NO.  63

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 NACHATTAR SINGH(Brother) PB-12-005-040-001/45 SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000899 Credited 27/06/2019   2 MANJEET KAUR(Self) PB-12-005-040-001/46 SC ਕਾਬਲਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000899 Credited 26/06/2019   3 SUKHVEER KAUR(Self) PB-12-005-040-001/47 SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000899 Credited 26/06/2019   4 CHARANJEET KAUR(Wife) PB-12-005-040-001/54 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000899 Credited 26/06/2019   5 KULWINDER SINGH(Wife) PB-12-005-040-001/55 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000899 Credited 26/06/2019   6 KULWINDER KAUR(Wife) PB-12-005-040-001/57 SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000899 Credited 26/06/2019   7 BALJEET SINGH(Self) PB-12-005-040-001/58 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000899 Credited 26/06/2019   8 SARABJEET KAUR(Wife) PB-12-005-040-001/58 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000899 Credited 26/06/2019   9 KULWANT KAUR(Wife) PB-12-005-040-001/60 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000899 Credited 28/06/2019   10 veerpal kaur(Daughter) PB-12-005-040-001/58 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000899 Credited 28/06/2019   11 KAKA SINGH(Self) PB-12-005-040-001/60 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 HDFC Golewala HDFC0003033 2612005WL000899 Credited 28/06/2019   12 SUKHDEEP KAUR(Wife) PB-12-005-040-001/59 SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 241 964 0 0 964 HDFC Golewala HDFC0003033 2612005WL000899 Credited 26/06/2019   13 PAL SINGH(Self) PB-12-005-040-001/55 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000899 Credited 26/06/2019   14 BOOTA SINGH(Self) PB-12-005-040-001/53 SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000899 Credited 26/06/2019   15 AMARJEET KAUR(Wife) PB-12-005-040-001/53 SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000899 Credited 26/06/2019   16 TEJA SINGH(Self) PB-12-005-040-001/5 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000899 Credited 26/06/2019   Daily Attendence 16 15 12 11 10 2 2

Category Amount Paid(In Rs.) Amount Paid SC 16388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16388 Average Per labour 1024.25

Total man days : 68