Muster Roll No. : 4782	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 JASVIR KAUR(Wife) PB-12-005-009-001/27 OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004751 Credited 19/09/2020   2 SHANTI DEVI(Self) PB-12-005-009-001/30 OTHER 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 SETO KAUR(Wife) PB-12-005-009-001/33 OTHER ਰਾਜੋਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004751 Credited 19/09/2020   4 KARMJEET KAUR(Wife) PB-12-005-009-001/34 OTHER ਰਾਜੋਵਾਲਾ P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004751 Credited 19/09/2020   5 HARJINDER KAUR(Wife) PB-12-005-009-001/40 OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004751 Credited 19/09/2020   6 Maninder Kaur(Daughter) PB-12-005-009-001/40 OTHER ਰਾਜੋਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004751 Credited 19/09/2020   7 MUNSHI SINGH(Self) PB-12-005-009-001/41 OTHER ਰਾਜੋਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004751 Credited 19/09/2020   8 BEANT KAUR(Daughter-in-Law) PB-12-005-009-001/41 OTHER ਰਾਜੋਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 HDFC Ferozepur Cantt HDFC0002783 2612005WL004751 Credited 19/09/2020   9 HARPREET SINGH(Son) PB-12-005-009-001/27 OTHER ਰਾਜੋਵਾਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004751 Credited 21/09/2020   Daily Attendence 6 8 0 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 1168.8889

Total man days : 40