Muster Roll No. : 805	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 SARABJIT KAUR(Self) PB-12-005-040-001/147 SC ਕਾਬਲਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 ICICI BANK FARIDKOT ICIC0000783 2612005WL001295 Credited 02/06/2020   2 SUKHPREET KAUR(Self) PB-12-005-040-001/148 SC ਕਾਬਲਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 02/06/2020   3 RAJVEER KAUR(Self) PB-12-005-040-001/150 SC ਕਾਬਲਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001295 Credited 03/06/2020   4 Koki Kaur PB-12-005-040-001/152 SC ਕਾਬਲਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   5 JAGGA SINGH(Self) PB-12-005-040-001/153 SC ਕਾਬਲਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   6 JASWINDER KAUR(Mother) PB-12-005-040-001/153 SC ਕਾਬਲਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 02/06/2020   7 SINGHA SINGH(Husband) PB-12-005-040-001/135 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   8 Dara singh(Self) PB-12-005-040-001/136 OTHER ਕਾਬਲਵਾਲਾ A A P A P P A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   9 Paramjit kaur(Wife) PB-12-005-040-001/136 OTHER ਕਾਬਲਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 02/06/2020   10 GURMAIL KAUR(Mother) PB-12-005-040-001/138 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001295 Credited 03/06/2020   11 AMANDEEP KAUR(Wife) PB-12-005-040-001/139 SC ਕਾਬਲਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 02/06/2020   12 HARJINDER SINGH(Self) PB-12-005-040-001/14 SC ਕਾਬਲਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   13 BABALDEEP KAUR(Wife) PB-12-005-040-001/14 SC ਕਾਬਲਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   14 KARAM SINGH(Self) PB-12-005-040-001/141 SC ਕਾਬਲਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   15 SHINDA SINGH(Self) PB-12-005-040-001/143 SC ਕਾਬਲਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL012809 Credited 30/04/2021   16 NASEEB KAUR(Wife) PB-12-005-040-001/143 SC ਕਾਬਲਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   17 BHAG SINGH(Self) PB-12-005-040-001/146 SC ਕਾਬਲਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001295 Credited 03/06/2020   18 DAVINDER KAUR(Wife) PB-12-005-040-001/137 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001295 Credited 03/06/2020   19 PARAMJEET KAUR(Self) PB-12-005-040-001/144 SC ਕਾਬਲਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001295 Credited 03/06/2020   Daily Attendence 3 11 17 1 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 21303 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 1218.1052

Total man days : 88