Muster Roll No. : 4949	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 35....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50709	Work Name : Internal clearance of golewala RD 100-37500

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 Jasvir Kaur PB-12-005-074-001/303 OTHER ਗੋਲੇਵਾਲਾ B B B P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004749 Credited 19/09/2020   2 BALTEJ SINGH(Self) PB-12-005-094-001/82 OTHER Maluka Patti Golewala B B B P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004749 Credited 19/09/2020   3 gurtej singh(Self) PB-12-005-094-001/92 SC Maluka Patti Golewala B B B P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004749 Credited 19/09/2020   4 Jaspal Kaur PB-12-005-018-001/47 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) B B B P P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004749 Credited 21/09/2020   5 DARSHAN SINGH(Self) PB-12-005-017-001/173 SC ਚੰਨੀਆਂ B B B P P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004749 Credited 21/09/2020   6 SUKHMANDER SINGH(Self) PB-12-005-017-001/210 SC ਚੰਨੀਆਂ B B B P P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004749 Credited 21/09/2020   7 joginder singh(Self) PB-12-005-017-001/324 OTHER ਚੰਨੀਆਂ B B B P P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004749 Credited 21/09/2020   8 MAJOR SINGH(Self) PB-12-005-083-001/230 SC ਪੱਖੀ ਖੁਰਦ B B B P P P P 4 263 1052 0 0 1052 CANARA BANK FARIDKOT CNRB0002441 2612005WL004749 Credited 21/09/2020   9 JASSA SINGH(Self) PB-12-005-062-001/205 OTHER ਪਹਿਲੂਵਾਲਾ B B B P P P P 4 263 1052 0 0 1052 CANARA BANK FARIDKOT CNRB0002441 2612005WL004749 Credited 21/09/2020   10 jasrajpal singh(Self) PB-12-005-062-001/210 SC Nawan Pehluwala B B B P P P P 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL004749 Credited 19/09/2020   11 MALKEET SINGH(Self) PB-12-005-062-001/187 SC Nawan Pehluwala B B B P P P P 4 263 1052 0 0 1052 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004749 Credited 19/09/2020   12 PATHANA SINGH(Self) PB-12-005-062-001/189 SC ਪਹਿਲੂਵਾਲਾ B B B P P P P 4 263 1052 0 0 1052 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004749 Credited 19/09/2020   13 KAUR SINGH(Self) PB-12-005-062-001/201 OTHER ਪਹਿਲੂਵਾਲਾ B B B P P P P 4 263 1052 0 0 1052 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004749 Credited 21/09/2020   14 Jaspal Kaur(Self) PB-12-005-094-001/67 SC Maluka Patti Golewala B B B P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004749 Credited 19/09/2020   15 Lakhwinder Kaur(Self) PB-12-005-094-001/61 SC Maluka Patti Golewala B B B P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004749 Credited 19/09/2020   16 HARBANS SINGH(Self) PB-12-005-017-001/149 SC ਚੰਨੀਆਂ B B B P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL004749 Credited 21/09/2020   17 GUMAIL KAUR(Wife) PB-12-005-017-001/149 SC ਚੰਨੀਆਂ B B B P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL004749 Credited 19/09/2020   Daily Attendence 0 0 0 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 17884 Average Per labour 1052

Total man days : 68