Muster Roll No. : 799	Date From : 19/05/2020    Date To : 25/05/2020	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 SUKHWINDER KAUR(Self) PB-12-005-074-001/513 OTHER ਗੋਲੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   2 MALKEET SINGH(Self) PB-12-005-074-001/67 SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001295 Credited 02/06/2020   3 Rani Kaur(Wife) PB-12-005-094-001/10 SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   4 Parwinder Kaur PB-12-005-094-001/11 SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL012809 Credited 30/04/2021   5 Ranjit Kaur PB-12-005-094-001/16 SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   6 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 02/06/2020   7 Baljinder Kaur PB-12-005-094-001/22 SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   8 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   9 Gurwinder Kaur PB-12-005-094-001/26 SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 02/06/2020   10 Swaranjit Kaur PB-12-005-094-001/29 SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 02/06/2020   11 Jagseer Singh(Self) PB-12-005-094-001/30 SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL001295 Credited 03/06/2020   12 KULDEEP KAUR(Self) PB-12-005-074-001/507 OTHER ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001295 Credited 02/06/2020   13 SUKHVEER KAUR(Son) PB-12-005-074-001/67 SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 HDFC Golewala HDFC0003033 2612005WL001295 Credited 02/06/2020   14 Jaswinder KAur PB-12-005-094-001/19 SC Maluka Patti Golewala P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001295 Credited 02/06/2020   15 Sandeep Kaur(Self) PB-12-005-074-001/7-A SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001295 Credited 02/06/2020   Daily Attendence 15 15 15 0 14 13 10

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 21566 Average Per labour 1437.7333

Total man days : 82