Muster Roll No. : 3065	Date From : 03/11/2018    Date To : 09/11/2018	Sanction No. : S-1    Sanction Date : 04/10/2018
Work Code : 2612005097/RC/85063	Work Name : Earth work

Measurement Book Detail

MB NO.  3260        Page NO.  30

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 Chinderpal Kaur PB-12-005-097-001/12 SC Ghaniya Patti Golewala P P A A A A A 2 240 480 0 0 480       2612005WL002243 Credited 07/02/2019   2 Ram Lachhman Singh(Self) PB-12-005-097-001/24 SC Ghaniya Patti Golewala P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002243 Credited 07/02/2019   3 Gurnam Singh(Self) PB-12-005-097-001/28 SC Ghaniya Patti Golewala P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002243 Credited 07/02/2019   4 SIMERJEET KAUR(Wife) PB-12-005-018-001/8 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002243 Credited 07/02/2019   5 HANSA SINGH(Self) PB-12-005-097-001/4 SC Ghaniya Patti Golewala P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002243 Credited 07/02/2019   6 Mahinder Kaur(Wife) PB-12-005-097-001/6 SC Ghaniya Patti Golewala P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002243 Credited 07/02/2019   7 Tahil Singh(Self) PB-12-005-097-001/11 SC Ghaniya Patti Golewala P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002243 Credited 07/02/2019   8 Sukhpreet Kaur PB-12-005-094-001/4 OTHER Maluka Patti Golewala P P A A A A A 2 240 480 0 0 480 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL002243 Credited 07/02/2019   9 Harkrishan Singh(Self) PB-12-005-094-001/18 OTHER Maluka Patti Golewala P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002243 Credited 07/02/2019   10 Paramjit Kaur(Wife) PB-12-005-097-001/36 SC Ghaniya Patti Golewala P P A A A A A 2 240 480 0 0 480 HDFC Ferozepur Cantt HDFC0002783 2612005WL002243 Credited 07/02/2019   11 Harpreet Kaur(Self) PB-12-005-018-001/60 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002243 Credited 07/02/2019   12 Sarabjeet Kaur(Wife) PB-12-005-018-001/29 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002243 Credited 07/02/2019   13 Veera Rani Kaur PB-12-005-094-001/15 SC Maluka Patti Golewala P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002243 Credited 07/02/2019   Daily Attendence 13 13 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 480

Total man days : 26