Muster Roll No. : 3860	Date From : 30/07/2020    Date To : 05/08/2020	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 A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL003733 Credited 21/08/2020   2 MUKHTIAR SINGH(Father) PB-12-005-009-001/19 SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL003733 Credited 21/08/2020   3 KASHMIR KAUR(Wife) PB-12-005-009-001/17 SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003733 Credited 21/08/2020   4 MAYA DEVI(Wife) PB-12-005-009-001/13 SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003733 Credited 21/08/2020   5 RAMANDEEP KAUR(Wife) PB-12-005-009-001/165 SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003733 Credited 21/08/2020   6 KULBIR SINGH(Self) PB-12-005-009-001/168 SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003733 Credited 21/08/2020   7 SUKHJIT KAUR PB-12-005-009-001/140 SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003733 Credited 21/08/2020   8 SOMA PB-12-005-009-001/144 SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003733 Credited 21/08/2020   9 GURO KAUR PB-12-005-009-001/147 SC ਰਾਜੋਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003733 Credited 21/08/2020   10 MANNA SINGH(Self) PB-12-005-009-001/15 SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003733 Credited 21/08/2020   11 BHINDER KAUR(Wife) PB-12-005-009-001/15 SC ਰਾਜੋਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003733 Credited 21/08/2020   12 AMANDEEP KAUR PB-12-005-009-001/139 SC ਰਾਜੋਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003733 Credited 21/08/2020   13 Sarabjit kaur(Sister) PB-12-005-009-001/161 SC ਰਾਜੋਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL003733 Credited 21/08/2020   14 Manisha(Wife) PB-12-005-009-001/176 OTHER ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL003733 Credited 21/08/2020   15 HARPREET KAUR(Self) PB-12-005-009-001/169 SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612005WL003733 Credited 21/08/2020   16 PARVEEN KAUR(Self) PB-12-005-009-001/180 OTHER ਰਾਜੋਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003733 Credited 21/08/2020   17 Rajpal singh(Husband) PB-12-005-009-001/178 OTHER ਰਾਜੋਵਾਲਾ P A P P A A A 3 263 789 0 0 789 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL003733 Credited 21/08/2020   18 REKHA(Self) PB-12-005-009-001/161 SC ਰਾਜੋਵਾਲਾ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003733 Credited 21/08/2020   19 RAJNI(Daughter) PB-12-005-009-001/144 SC ਰਾਜੋਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL013265 Credited 05/02/2022   Daily Attendence 19 0 19 18 17 16 12

Category Amount Paid(In Rs.) Amount Paid SC 23144 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 26563 Average Per labour 1398.0526

Total man days : 101