Muster Roll No. : 5729	Date From : 12/02/2020    Date To : 18/02/2020	Sanction No. : 2612005/2019-2020/7082/AS    Sanction Date : 25/10/2019
Work Code : 2612005009/IC/47797	Work Name : destlmg of khala 2019-20

Measurement Book Detail

MB NO.  3171        Page NO.  42

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 A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004882 Credited 14/04/2020   2 CHARAT SINGH(Self) PB-12-005-009-001/113 SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004882 Credited 14/04/2020   3 KULWINDER KAUR(Wife) PB-12-005-009-001/113 SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004882 Credited 14/04/2020   4 MAYA KAUR PB-12-005-009-001/114 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004882 Credited 14/04/2020   5 SHAHEEDAN KAUR PB-12-005-009-001/117 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004882 Credited 14/04/2020   6 VEERO PB-12-005-009-001/120 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004882 Credited 14/04/2020   7 MANDAN SINGH(Husband) PB-12-005-009-001/121 SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004882 Credited 14/04/2020   8 SHINDER KAUR PB-12-005-009-001/123 SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004882 Credited 14/04/2020   9 PARVEEN KAUR(Wife) PB-12-005-009-001/127 SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004882 Credited 14/04/2020   10 HARPAL KAUR(Self) PB-12-005-009-001/128 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004882 Credited 14/04/2020   11 MANJIT KAUR PB-12-005-009-001/129 SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004882 Credited 14/04/2020   12 BOHARH SINGH(Husband) PB-12-005-009-001/129 SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004882 Credited 14/04/2020   13 KALA SINGH(Self) PB-12-005-009-001/13 SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004882 Credited 14/04/2020   14 NASEEB KAUR PB-12-005-009-001/121 SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004882 Credited 14/04/2020   15 KARNAIL SINGH(Self) PB-12-005-009-001/109 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004882 Credited 14/04/2020   16 MAHINDER KAUR(Wife) PB-12-005-009-001/109 SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004882 Credited 14/04/2020   17 SUNITA RANI PB-12-005-009-001/119 SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004882 Credited 14/04/2020   18 GURMIT SINGH(Husband) PB-12-005-009-001/119 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004882 Credited 14/04/2020   19 PARAMJIT KAUR(Wife) PB-12-005-009-001/12 SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004882 Credited 14/04/2020   20 SOHAN SINGH(Husband) PB-12-005-009-001/114 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004882 Credited 14/04/2020   Daily Attendence 20 20 19 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15906 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15906 Average Per labour 795.3

Total man days : 66