Muster Roll No. : 4781	Date From : 19/08/2020    Date To : 25/08/2020	Sanction No. : 5013    Sanction Date : 16/08/2020
Work Code : 2612005/RC/9989025013	Work Name : mandi ariyaianwala kalan

Measurement Book Detail

MB NO.  2        Page NO.  20

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 CHHINDER KAUR(Self) PB-12-005-009-001/158 SC ਰਾਜੋਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004751 Credited 21/09/2020   2 MUKHTIAR SINGH(Self) PB-12-005-009-001/159 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004751 Credited 19/09/2020   3 MALKEET SINGH(Self) PB-12-005-009-001/23 OTHER ਰਾਜੋਵਾਲਾ A A A A P A A 1 263 263 0 0 263 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004751 Credited 21/09/2020   4 JASPREET KAUR(Wife) PB-12-005-009-001/156 SC ਰਾਜੋਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004751 Credited 21/09/2020   5 Gurbans Singh(Son) PB-12-005-009-001/146 SC ਰਾਜੋਵਾਲਾ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL004751 Credited 19/09/2020   6 GURNAM KAUR(Self) PB-12-005-009-001/151 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004751 Credited 19/09/2020   7 SWARNJEET KAUR(Wife) PB-12-005-009-001/23 OTHER ਰਾਜੋਵਾਲਾ A P A P A P A 3 263 789 0 0 789 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004751 Credited 19/09/2020   8 Baljinder kaur PB-12-005-009-001/146 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL004751 Credited 19/09/2020   9 MANJINDER KAUR(Wife) PB-12-005-009-001/155 SC ਰਾਜੋਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004751 Credited 21/09/2020   10 BINDER KAUR(Wife) PB-12-005-009-001/26 SC ਰਾਜੋਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL004751 Credited 21/09/2020   Daily Attendence 3 8 0 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10783 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 1183.5

Total man days : 45