Muster Roll No. : 4176	Date From : 29/11/2019    Date To : 05/12/2019	Sanction No. : 695kuhk6u    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48244	Work Name : 1r minor 39600/69500 golewla

Measurement Book Detail

MB NO.  2354        Page NO.  63

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 MAYA KAUR PB-12-005-009-001/114 SC ਰਾਜੋਵਾਲਾ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL003896 Credited 28/01/2020   2 MANDAN SINGH(Husband) PB-12-005-009-001/121 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL003896 Credited 28/01/2020   3 VEERO PB-12-005-009-001/120 SC ਰਾਜੋਵਾਲਾ P P A P A P A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL003896 Credited 28/01/2020   4 NASEEB KAUR PB-12-005-009-001/121 SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003896 Credited 28/01/2020   5 RAMANDEEP KAUR(Wife) PB-12-005-009-001/165 SC ਰਾਜੋਵਾਲਾ P A A A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003896 Credited 28/01/2020   6 ASHOK KUMAR(Self) PB-12-005-009-001/20 OTHER ਰਾਜੋਵਾਲਾ P P A A P P A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003896 Credited 28/01/2020   7 BINDER KAUR(Wife) PB-12-005-009-001/20 OTHER ਰਾਜੋਵਾਲਾ P P A A A P P 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003896 Credited 28/01/2020   8 KALA SINGH(Self) PB-12-005-009-001/13 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003896 Credited 28/01/2020   9 CHET RAM(Self) PB-12-005-009-001/133 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003896 Credited 28/01/2020   10 BHINDER KAUR(Wife) PB-12-005-009-001/15 SC ਰਾਜੋਵਾਲਾ P P A P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003896 Credited 28/01/2020   11 KARNAIL SINGH(Self) PB-12-005-009-001/109 SC ਰਾਜੋਵਾਲਾ P A A P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003896 Credited 28/01/2020   12 MAHINDER KAUR(Wife) PB-12-005-009-001/109 SC ਰਾਜੋਵਾਲਾ P P A A A P P 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003896 Credited 28/01/2020   13 SHANTI DEVI(Self) PB-12-005-009-001/30 OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003896 Credited 28/01/2020   14 SETO KAUR(Wife) PB-12-005-009-001/33 OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003896 Credited 28/01/2020   15 Rajpal kaur(Self) PB-12-005-009-001/189 OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003896 Credited 28/01/2020   16 GULSHAN KUMAR(Self) PB-12-005-009-001/176 OTHER ਰਾਜੋਵਾਲਾ P P A A P P P 5 241 1205 0 0 1205 UCO BANK FARIDKOT UCBA0002509 2612005WL003896 Credited 28/01/2020   17 HARPREET KAUR(Self) PB-12-005-009-001/169 SC ਰਾਜੋਵਾਲਾ P A A A A A P 2 241 482 0 0 482 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612005WL003896 Credited 28/01/2020   18 FAQIR CHAND(Father) PB-12-005-009-001/20 OTHER ਰਾਜੋਵਾਲਾ P P A A A P P 4 241 964 0 0 964 UNION BANK OF INDIA FARIDKOT UBIN053863 2612005WL003896 Credited 28/01/2020   19 NATU(Wife) PB-12-005-009-001/10 SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003896 Credited 28/01/2020   20 PARKASH KAUR(Wife) PB-12-005-009-001/16 SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003896 Credited 28/01/2020   21 SOHAN SINGH(Husband) PB-12-005-009-001/114 SC ਰਾਜੋਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003896 Credited 28/01/2020   Daily Attendence 21 18 0 11 12 16 13

Category Amount Paid(In Rs.) Amount Paid SC 13496 Amount Paid ST 0 Amount Paid Other 8435

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

Total Cash payment(In Rs.) Cash 21931 Average Per labour 1044.3334

Total man days : 91