Muster Roll No. : 5285	Date From : 02/02/2019    Date To : 08/02/2019	Sanction No. : g8uu87y    Sanction Date : 12/12/2018
Work Code : 2612005009/RC/9988984658	Work Name : earth work18-19

Measurement Book Detail

MB NO.  99        Page NO.  44

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 HARAVTAR SINGH(Self) PB-12-005-009-001/171 OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440       2612005WL004051 Credited 11/04/2019   2 GURKAMAL SINGH(Self) PB-12-005-009-001/172 OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440       2612005WL004051 Credited 12/04/2019   3 PARVEEN KAUR(Wife) PB-12-005-009-001/127 SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004051 Credited 11/04/2019   4 HARPAL KAUR(Self) PB-12-005-009-001/128 SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004051 Credited 11/04/2019   5 MANJIT KAUR PB-12-005-009-001/129 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004051 Credited 11/04/2019   6 MAYA KAUR PB-12-005-009-001/114 SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004051 Credited 11/04/2019   7 GURMIT KAUR PB-12-005-009-001/118 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004051 Credited 11/04/2019   8 SUNITA RANI PB-12-005-009-001/119 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004051 Credited 11/04/2019   9 KARNAIL SINGH(Self) PB-12-005-009-001/109 SC ਰਾਜੋਵਾਲਾ P P P P X X X 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004051 Credited 11/04/2019   10 MAHINDER KAUR(Wife) PB-12-005-009-001/109 SC ਰਾਜੋਵਾਲਾ P P P P X X X 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004051 Credited 11/04/2019   11 PARMINDER KAUR(Self) PB-12-005-009-001/173 OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004051 Credited 11/04/2019   12 MANJINDER KAUR(Self) PB-12-005-009-001/150 SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004051 Credited 11/04/2019   13 KULWINDER KAUR(Wife) PB-12-005-009-001/1 SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL004051 Credited 11/04/2019   14 AMANDEEP KAUR(Daughter) PB-12-005-009-001/1 SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL004051 Credited 11/04/2019   15 JAGJIT SINGH(Self) PB-12-005-009-001/127 SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA FARIDKOT MINI SECRETARIATE SBIN0051025 2612005WL004051 Credited 11/04/2019   16 Gurbans Singh(Son) PB-12-005-009-001/146 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL004051 Credited 11/04/2019   17 MANJIT KAUR(Self) PB-12-005-009-001/134-A SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004051 Credited 11/04/2019   18 Baljinder kaur PB-12-005-009-001/146 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL004051 Credited 11/04/2019   Daily Attendence 18 18 18 16 13 7 0

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1200

Total man days : 90