Muster Roll No. : 5292	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 HARBANS SINGH(Husband) PB-12-005-009-001/111 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   2 CHARAT SINGH(Self) PB-12-005-009-001/113 SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004051 Credited 11/04/2019   3 KULWINDER KAUR(Wife) PB-12-005-009-001/113 SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004051 Credited 11/04/2019   4 SHAHEEDAN KAUR PB-12-005-009-001/117 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 VEERO PB-12-005-009-001/120 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   6 SHINDER KAUR PB-12-005-009-001/123 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004051 Credited 11/04/2019   7 NASEEB KAUR PB-12-005-009-001/121 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   8 PARAMJIT KAUR(Wife) PB-12-005-009-001/12 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   9 KALA SINGH(Self) PB-12-005-009-001/13 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   10 GURO KAUR PB-12-005-009-001/147 SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004051 Credited 11/04/2019   11 MANNA SINGH(Self) PB-12-005-009-001/15 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   12 RAMANDEEP KAUR(Wife) PB-12-005-009-001/165 SC ਰਾਜੋਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004051 Credited 11/04/2019   13 SWARAN KAUR(Self) PB-12-005-009-001/126 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005845 Credited 17/04/2020   14 MANJINDER SINGH(Son) PB-12-005-009-001/126 SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 CORPORATION BANK FARIDKOT CORP0001014 2612005WL004051 Credited 11/04/2019   15 PARKASH KAUR(Wife) PB-12-005-009-001/16 SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004051 Credited 11/04/2019   16 PYARA SINGH(Son) PB-12-005-009-001/10 SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004051 Credited 11/04/2019   17 LABH SINGH(Self) PB-12-005-009-001/16 SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE SBIN0050866 2612005WL004051 Credited 11/04/2019   18 JAGSEER SINGH(Son) PB-12-005-009-001/123 SC 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   19 RAJVEER KAUR(Wife) PB-12-005-009-001/162 SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004051 Credited 11/04/2019   20 SUKHDEEP KAUR(Self) PB-12-005-009-001/164 SC 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 20 19 16 14 11 2 0

Category Amount Paid(In Rs.) Amount Paid SC 19680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 984

Total man days : 82