Muster Roll No. : 696	Date From : 15/05/2019    Date To : 21/05/2019	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.  2673        Page NO.  12

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 KULWINDER SINGH(Wife) PB-12-005-040-001/55 SC ਕਾਬਲਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000602 Credited 29/05/2019   2 KULWINDER KAUR(Wife) PB-12-005-040-001/57 SC ਕਾਬਲਵਾਲਾ A P P P A A P 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000602 Credited 29/05/2019   3 SARABJEET KAUR(Wife) PB-12-005-040-001/58 SC ਕਾਬਲਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000602 Credited 29/05/2019   4 ANGREJ KAUR(Self) PB-12-005-040-001/52 SC ਕਾਬਲਵਾਲਾ A A A A A A P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000602 Credited 29/05/2019   5 GAGANDEEP KAUR(Wife) PB-12-005-040-001/64 SC ਕਾਬਲਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003212 Credited 09/01/2020   6 KALA SINGH(Self) PB-12-005-040-001/67 SC ਕਾਬਲਵਾਲਾ A A A A A A P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000602 Credited 29/05/2019   7 SUKHWINDER KAUR(Wife) PB-12-005-040-001/67 SC ਕਾਬਲਵਾਲਾ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000602 Credited 29/05/2019   8 KULWANT KAUR(Wife) PB-12-005-040-001/60 SC ਕਾਬਲਵਾਲਾ A A A P A P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000602 Credited 30/05/2019   9 veerpal kaur(Daughter) PB-12-005-040-001/58 SC ਕਾਬਲਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000602 Credited 30/05/2019   10 KAKA SINGH(Self) PB-12-005-040-001/60 SC ਕਾਬਲਵਾਲਾ A A A P A P P 3 241 723 0 0 723 HDFC Golewala HDFC0003033 2612005WL000602 Credited 30/05/2019   11 PAL SINGH(Self) PB-12-005-040-001/55 SC ਕਾਬਲਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000602 Credited 29/05/2019   12 KAKA SINGH(Self) PB-12-005-040-001/61 SC ਕਾਬਲਵਾਲਾ A P P P A A P 4 241 964 0 0 964 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000602 Credited 30/05/2019   13 GURNAM SINGH(Self) PB-12-005-040-001/69 SC ਕਾਬਲਵਾਲਾ A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000602 Credited 30/05/2019   14 GURDEV SINGH(Self) PB-12-005-040-001/59 SC ਕਾਬਲਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000602 Credited 30/05/2019   15 AMARJEET KAUR(Wife) PB-12-005-040-001/53 SC ਕਾਬਲਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000602 Credited 30/05/2019   Daily Attendence 7 10 10 12 0 11 15

Category Amount Paid(In Rs.) Amount Paid SC 15665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15665 Average Per labour 1044.3334

Total man days : 65