Muster Roll No. : 4950	Date From : 16/01/2019    Date To : 21/01/2019	Sanction No. : S-1    Sanction Date : 04/10/2018
Work Code : 2612005097/RC/85063	Work Name : Earth work

Measurement Book Detail

MB NO.  3260        Page NO.  30

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 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 Chinderpal Kaur PB-12-005-097-001/12 SC Ghaniya Patti Golewala P P P P P A 5 240 1200 0 0 1200       2612005WL003747 Credited 10/04/2019   2 Sandeep Kaur PB-12-005-094-001/7 SC Maluka Patti Golewala P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003747 Credited 10/04/2019   3 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003747 Credited 10/04/2019   4 Boota Singh(Self) PB-12-005-094-001/35 SC Maluka Patti Golewala P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003747 Credited 10/04/2019   5 Gurpreet Kaur PB-12-005-094-001/44 SC Maluka Patti Golewala P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003747 Credited 10/04/2019   6 Satveer Kaur PB-12-005-094-001/48 SC Maluka Patti Golewala P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003747 Credited 10/04/2019   7 Hardeep Kaur PB-12-005-094-001/49 SC Maluka Patti Golewala P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003747 Credited 10/04/2019   8 Gagndeep Kaur PB-12-005-094-001/55 SC Maluka Patti Golewala P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003747 Credited 10/04/2019   9 Mandeep Kaur PB-12-005-094-001/56 SC Maluka Patti Golewala P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003747 Credited 10/04/2019   10 Veerpal Kaur(Self) PB-12-005-094-001/64 SC Maluka Patti Golewala P P P P X X 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003747 Credited 10/04/2019   11 Kulwant Kaur(Self) PB-12-005-094-001/68 SC Maluka Patti Golewala P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003747 Credited 10/04/2019   12 SUKHDEV SINGH(Husband) PB-12-005-094-001/22 SC Maluka Patti Golewala P P P P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL003747 Credited 10/04/2019   13 Mahinder KAur PB-12-005-094-001/43 SC Maluka Patti Golewala P P P P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL003747 Credited 10/04/2019   14 Sukhpreet Kaur PB-12-005-094-001/4 OTHER Maluka Patti Golewala P P P P P A 5 240 1200 0 0 1200 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL003747 Credited 10/04/2019   15 Kirandeep Kour(Self) PB-12-005-094-001/69 SC Maluka Patti Golewala P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003747 Credited 10/04/2019   16 Khushwinder Singh(Son) PB-12-005-094-001/27 SC Maluka Patti Golewala P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003747 Credited 10/04/2019   Daily Attendence 16 16 16 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 17760 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1185

Total man days : 79