Muster Roll No. : 3338	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 MENKA KAUR PB-12-005-009-001/51 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 RANO KAUR PB-12-005-009-001/68 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   3 AMARJEET SINGH(Self) PB-12-005-009-001/70 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   4 KIRNDEEP KAUR(Wife) PB-12-005-009-001/70 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 SAWRANJIT KAUR(Self) PB-12-005-009-001/56 SC ਰਾਜੋਵਾਲਾ A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003354 Credited 03/08/2020   6 MANDEEP KAUR(Self) PB-12-005-009-001/57 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   7 MALKEET KAUR PB-12-005-009-001/63 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   8 GAJJAN SINGH(Self) PB-12-005-009-001/4 SC ਰਾਜੋਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA G0000142 2612005WL003354 Credited 04/08/2020   9 GURA SINGH(Self) PB-12-005-009-001/42 OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA G0000142 2612005WL003354 Credited 03/08/2020   10 KULDEEP KAUR(Wife) PB-12-005-009-001/42 OTHER 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 JASMAIL KAUR(Wife) PB-12-005-009-001/43 OTHER ਰਾਜੋਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003354 Credited 03/08/2020   12 AJIB SINGH(Husband) PB-12-005-009-001/44 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   13 LAKHVIR SINGH(Self) PB-12-005-009-001/44 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   14 BHINDER SINGH(Self) PB-12-005-009-001/65 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   15 CHARANJIT KAUR PB-12-005-009-001/76 SC ਰਾਜੋਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003354 Credited 03/08/2020   16 JASWINDER SINGH(Self) PB-12-005-009-001/52 SC ਰਾਜੋਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL003354 Credited 03/08/2020   17 KASHMIR LAL(Self) PB-12-005-009-001/24 OTHER 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   18 BALJINDER SINGH(Husband) PB-12-005-009-001/68 SC ਰਾਜੋਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 HDFC Ferozepur Cantt HDFC0002783 2612005WL003354 Credited 03/08/2020   19 MEENA(Wife) PB-12-005-009-001/74 SC ਰਾਜੋਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 HDFC Ferozepur Cantt HDFC0002783 2612005WL003354 Credited 03/08/2020   20 BALWINDER SINGH(Self) PB-12-005-009-001/49 SC 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   21 SATWANT KAUR(Wife) PB-12-005-009-001/52 SC 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   22 BABU SINGH(Self) PB-12-005-009-001/29 OTHER 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 LOVELY(Son) PB-12-005-009-001/63 SC ਰਾਜੋਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003354 Credited 04/08/2020   Daily Attendence 20 21 21 20 0 18 15

Category Amount Paid(In Rs.) Amount Paid SC 25248 Amount Paid ST 0 Amount Paid Other 4997

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

Total Cash payment(In Rs.) Cash 30245 Average Per labour 1315

Total man days : 115