Muster Roll No. : 3337	Date From : 20/07/2020    Date To : 26/07/2020	Sanction No. : 2612005/2020-2021/16999/AS    Sanction Date : 14/07/2020
Work Code : 2612005009/RC/9989019957	Work Name : rajowala earth work 20-21

Measurement Book Detail

MB NO.  110        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 JASPAL KAUR PB-12-005-009-001/130 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL003354 Credited 03/08/2020   2 MUKHTIAR SINGH(Father) PB-12-005-009-001/19 SC ਰਾਜੋਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL003354 Credited 03/08/2020   3 KULWINDER KAUR(Mother) PB-12-005-009-001/19 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL003354 Credited 03/08/2020   4 BALWINDER KAUR(Wife) PB-12-005-009-001/2 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003354 Credited 03/08/2020   5 BINDER KAUR(Wife) PB-12-005-009-001/20 OTHER ਰਾਜੋਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003354 Credited 03/08/2020   6 SUKHJIT KAUR PB-12-005-009-001/140 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003354 Credited 03/08/2020   7 GURO KAUR PB-12-005-009-001/147 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003354 Credited 03/08/2020   8 MANNA SINGH(Self) PB-12-005-009-001/15 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003354 Credited 03/08/2020   9 BHINDER KAUR(Wife) PB-12-005-009-001/15 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003354 Credited 03/08/2020   10 RAMANDEEP KAUR(Wife) PB-12-005-009-001/165 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003354 Credited 03/08/2020   11 KULBIR SINGH(Self) PB-12-005-009-001/168 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003354 Credited 03/08/2020   12 GURMEET SINGH(Self) PB-12-005-009-001/196 OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL003354 Credited 03/08/2020   13 AMANDEEP KAUR PB-12-005-009-001/139 SC ਰਾਜੋਵਾਲਾ A A A A A P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003354 Credited 03/08/2020   14 Raj singh(Self) PB-12-005-009-001/182 OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003354 Credited 03/08/2020   15 MAKHAN SINGH(Self) PB-12-005-009-001/192 OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003354 Credited 03/08/2020   16 Rajpal kaur(Self) PB-12-005-009-001/189 OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003354 Credited 03/08/2020   17 Manjeet kaur(Self) PB-12-005-009-001/191 OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003354 Credited 03/08/2020   18 GULSHAN KUMAR(Self) PB-12-005-009-001/176 OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UCO BANK FARIDKOT UCBA0002509 2612005WL003354 Credited 06/08/2020   19 PARVEEN KAUR(Self) PB-12-005-009-001/180 OTHER ਰਾਜੋਵਾਲਾ A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003354 Credited 03/08/2020   20 FAQIR CHAND(Father) PB-12-005-009-001/20 OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN053863 2612005WL003354 Credited 03/08/2020   21 JASPAL KAUR PB-12-005-009-001/143 OTHER ਰਾਜੋਵਾਲਾ A A A A A A A 0 263 0 0 0 0 HDFC Ferozepur Cantt HDFC0002783 2612005WL003354   22 REKHA(Self) PB-12-005-009-001/161 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003354 Credited 03/08/2020   23 PARKASH KAUR(Wife) PB-12-005-009-001/16 SC ਰਾਜੋਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003354 Credited 03/08/2020   24 PAL KAUR(Wife) PB-12-005-009-001/192 OTHER ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003354 Credited 03/08/2020   25 LABH SINGH(Self) PB-12-005-009-001/16 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE SBIN0050866 2612005WL003354 Credited 03/08/2020   Daily Attendence 20 21 22 22 0 20 19

Category Amount Paid(In Rs.) Amount Paid SC 18147 Amount Paid ST 0 Amount Paid Other 14465

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

Total Cash payment(In Rs.) Cash 32612 Average Per labour 1304.48

Total man days : 124