Muster Roll No. : 4306	Date From : 09/12/2019    Date To : 11/12/2019	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 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 RASHWINDER KAUR(Daughter-in-Law) PB-12-005-009-001/11 SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004019 Credited 28/01/2020   2 SHAHEEDAN KAUR PB-12-005-009-001/117 SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004019 Credited 28/01/2020   3 VEERO PB-12-005-009-001/120 SC ਰਾਜੋਵਾਲਾ A P P 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004019 Credited 28/01/2020   4 MANDAN SINGH(Husband) PB-12-005-009-001/121 SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004019 Credited 28/01/2020   5 PARVEEN KAUR(Wife) PB-12-005-009-001/127 SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004019 Credited 28/01/2020   6 KALA SINGH(Self) PB-12-005-009-001/13 SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004019 Credited 28/01/2020   7 CHET RAM(Self) PB-12-005-009-001/133 SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004019 Credited 28/01/2020   8 SOMA PB-12-005-009-001/144 SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004019 Credited 28/01/2020   9 BHINDER KAUR(Wife) PB-12-005-009-001/15 SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004019 Credited 28/01/2020   10 NASEEB KAUR PB-12-005-009-001/121 SC ਰਾਜੋਵਾਲਾ P A P 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004019 Credited 28/01/2020   11 SUNITA RANI PB-12-005-009-001/119 SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004019 Credited 28/01/2020   12 GURMIT SINGH(Husband) PB-12-005-009-001/119 SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004019 Credited 28/01/2020   13 PARAMJIT KAUR(Wife) PB-12-005-009-001/12 SC ਰਾਜੋਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004019 Credited 28/01/2020   14 KARNAIL SINGH(Self) PB-12-005-009-001/109 SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004019 Credited 28/01/2020   15 MAHINDER KAUR(Wife) PB-12-005-009-001/109 SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004019 Credited 28/01/2020   16 KULWINDER KAUR(Wife) PB-12-005-009-001/1 SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL004019 Credited 28/01/2020   17 AMANDEEP KAUR(Daughter) PB-12-005-009-001/1 SC ਰਾਜੋਵਾਲਾ P P A 2 241 482 0 0 482 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL004019 Credited 28/01/2020   18 JAGSIR SINGH(Self) PB-12-005-009-001/157 SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL006707 Credited 23/06/2020   19 JAGJIT SINGH(Self) PB-12-005-009-001/127 SC ਰਾਜੋਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA FARIDKOT MINI SECRETARIATE SBIN0051025 2612005WL004019 Credited 28/01/2020   Daily Attendence 18 18 17

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

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

Total Cash payment(In Rs.) Cash 12773 Average Per labour 672.2632

Total man days : 53