Muster Roll No. : 5293	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 GURDAS SINGH(Husband) PB-12-005-009-001/18 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   2 NAIB SINGH(Self) PB-12-005-009-001/40 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   3 HARJINDER KAUR(Wife) PB-12-005-009-001/40 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   4 Maninder Kaur(Daughter) PB-12-005-009-001/40 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   5 JASMAIL KAUR(Wife) PB-12-005-009-001/43 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 JASVIR KAUR(Wife) PB-12-005-009-001/5 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   7 Kulvinder Singh(Son) PB-12-005-009-001/55 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   8 JASWINDER KAUR(Wife) PB-12-005-009-001/58 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   9 CHARANJIT KAUR PB-12-005-009-001/69 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   10 AMARJEET SINGH(Self) PB-12-005-009-001/70 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   11 KIRNDEEP KAUR(Wife) PB-12-005-009-001/70 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   12 KULBIR SINGH(Self) PB-12-005-009-001/168 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006220 Credited 23/06/2020   13 GULSHAN KUMAR(Self) PB-12-005-009-001/176 OTHER ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 UCO BANK FARIDKOT UCBA0002509 2612005WL004051 Credited 11/04/2019   14 PARVEEN KAUR(Self) PB-12-005-009-001/180 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   15 KASHMIR LAL(Self) PB-12-005-009-001/24 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   16 JASWANT SINGH(Self) PB-12-005-009-001/5 SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 240 720 0 0 720 HDFC Golewala HDFC0003033 2612005WL004051 Credited 11/04/2019   17 MEENA(Wife) PB-12-005-009-001/74 SC ਰਾਜੋਵਾਲਾ P A A A A A A 1 240 240 0 0 240 HDFC Ferozepur Cantt HDFC0002783 2612005WL004051 Credited 11/04/2019   18 RAMANDEEP KAUR(Daughter-in-Law) PB-12-005-009-001/6 SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 HDFC Ferozepur Cantt HDFC0002783 2612005WL004051 Credited 11/04/2019   19 BALWINDER SINGH(Self) PB-12-005-009-001/49 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   20 BABU SINGH(Self) PB-12-005-009-001/29 OTHER ਰਾਜੋਵਾਲਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004051 Credited 11/04/2019   Daily Attendence 20 18 18 16 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 8160

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

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

Total man days : 82