Muster Roll No. : 4177	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 GURMEET KAUR(Self) PB-12-005-009-001/61 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   2 GURMIT KAUR(Daughter) PB-12-005-009-001/77 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 MANJEET KAUR PB-12-005-009-001/81 SC ਰਾਜੋਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003896 Credited 28/01/2020   4 GURMEET KAUR(Wife) PB-12-005-009-001/85 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 JASVIR KAUR PB-12-005-009-001/93 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008161 Credited 12/03/2021   6 SUCHA SINGH(Father) PB-12-005-009-001/62 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   7 MALKEET KAUR PB-12-005-009-001/63 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   8 CHARANJIT KAUR PB-12-005-009-001/76 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 PRITAM KAUR(Mother) PB-12-005-009-001/39 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   10 GAJJAN SINGH(Self) PB-12-005-009-001/4 SC ਰਾਜੋਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA G0000142 2612005WL003896 Credited 28/01/2020   11 SURJEET KAUR(Wife) PB-12-005-009-001/4 SC ਰਾਜੋਵਾਲਾ P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003896 Credited 28/01/2020   12 JASPAL KAUR(Wife) PB-12-005-009-001/41 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   13 GURA SINGH(Self) PB-12-005-009-001/42 OTHER ਰਾਜੋਵਾਲਾ P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA G0000142 2612005WL003896 Credited 28/01/2020   14 KULDEEP KAUR(Wife) PB-12-005-009-001/42 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 JASWINDER KAUR PB-12-005-009-001/44 SC ਰਾਜੋਵਾਲਾ P P A A P A P 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003896 Credited 28/01/2020   16 AJIB SINGH(Husband) PB-12-005-009-001/44 SC ਰਾਜੋਵਾਲਾ P P A A P A P 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003896 Credited 28/01/2020   17 NACHATAR SINGH(Self) PB-12-005-009-001/48 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   18 MUKHTAYAR KAUR(Wife) PB-12-005-009-001/48 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   19 RANJIT KAUR(Wife) PB-12-005-009-001/36 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   20 BALWINDER SINGH PB-12-005-009-001/36 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   21 VEERPAL SINGH(Self) PB-12-005-009-001/60 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   22 Nachatar Singh(Self) PB-12-005-009-001/99 OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL003896 Credited 14/04/2020   23 RAMANDEEP KAUR(Daughter-in-Law) PB-12-005-009-001/6 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 HDFC Ferozepur Cantt HDFC0002783 2612005WL003896 Credited 28/01/2020   24 BEANT KAUR(Daughter-in-Law) PB-12-005-009-001/41 OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 HDFC Ferozepur Cantt HDFC0002783 2612005WL003896 Credited 28/01/2020   25 SUKHWINDER SINGH(Son) PB-12-005-009-001/39 OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003896 Credited 28/01/2020   Daily Attendence 25 25 0 21 23 20 22

Category Amount Paid(In Rs.) Amount Paid SC 20003 Amount Paid ST 0 Amount Paid Other 12773

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

Total Cash payment(In Rs.) Cash 32776 Average Per labour 1311.04

Total man days : 136