Muster Roll No. : 5286	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 KULWINDER KAUR(Mother) PB-12-005-009-001/19 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   2 JASVIR KAUR(Wife) PB-12-005-009-001/27 OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004051 Credited 11/04/2019   3 MAHINDERPAL SINGH(Self) PB-12-005-009-001/45 OTHER 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 VEERPAL KAUR(Wife) PB-12-005-009-001/45 OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004051 Credited 11/04/2019   5 NACHATAR SINGH(Self) PB-12-005-009-001/48 OTHER ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004051 Credited 11/04/2019   6 GURA SINGH(Self) PB-12-005-009-001/42 OTHER ਰਾਜੋਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA G0000142 2612005WL004051 Credited 11/04/2019   7 JASWINDER KAUR PB-12-005-009-001/44 SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005501 Credited 24/10/2019   8 JAGGA SINGH(Self) PB-12-005-009-001/27 OTHER ਰਾਜੋਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004051 Credited 11/04/2019   9 KALA SINGH(Self) PB-12-005-009-001/28 OTHER ਰਾਜੋਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004051 Credited 11/04/2019   10 SHANTI DEVI(Self) PB-12-005-009-001/30 OTHER ਰਾਜੋਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004051 Credited 11/04/2019   11 SINDER SINGH(Father) PB-12-005-009-001/31 OTHER ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004051 Credited 11/04/2019   12 KARAMJIT SINGH(Self) PB-12-005-009-001/36 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 RANJIT KAUR(Wife) PB-12-005-009-001/36 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004051 Credited 11/04/2019   14 BALWINDER SINGH PB-12-005-009-001/36 SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004051 Credited 11/04/2019   15 PRITAM KAUR(Mother) PB-12-005-009-001/39 OTHER ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004051 Credited 11/04/2019   16 GAJJAN SINGH(Self) PB-12-005-009-001/4 SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA G0000142 2612005WL004051 Credited 12/04/2019   17 SURJEET KAUR(Wife) PB-12-005-009-001/4 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   18 MUNSHI SINGH(Self) PB-12-005-009-001/41 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   19 JASPAL KAUR(Wife) PB-12-005-009-001/41 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   20 RIPENDEEP KAUR(Self) PB-12-005-009-001/174 OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004051 Credited 11/04/2019   21 BEANT KAUR(Daughter-in-Law) PB-12-005-009-001/41 OTHER ਰਾਜੋਵਾਲਾ P P P A A A A 3 240 720 0 0 720 HDFC Ferozepur Cantt HDFC0002783 2612005WL004051 Credited 11/04/2019   22 HARPREET SINGH(Son) PB-12-005-009-001/27 OTHER ਰਾਜੋਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004051 Credited 11/04/2019   23 HARSIMRAN SINGH(Self) PB-12-005-009-001/175 OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004051 Credited 11/04/2019   24 RAJWINDER KAUR(Wife) PB-12-005-009-001/179 OTHER ਰਾਜੋਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004051 Credited 11/04/2019   Daily Attendence 24 24 24 20 12 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 19200

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 1100

Total man days : 110