Muster Roll No. : 5733	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 GURMIT KAUR(Daughter) PB-12-005-009-001/77 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   2 MANJEET KAUR PB-12-005-009-001/81 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   3 JEET SINGH(Self) PB-12-005-009-001/85 SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004882 Credited 14/04/2020   4 GURMEET KAUR(Wife) PB-12-005-009-001/85 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   5 MALKEET KAUR PB-12-005-009-001/63 SC ਰਾਜੋਵਾਲਾ P P P A X X X 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004882 Credited 14/04/2020   6 MANDEEP KAUR PB-12-005-009-001/75 OTHER ਰਾਜੋਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004882 Credited 14/04/2020   7 CHARANJIT KAUR PB-12-005-009-001/76 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   8 BANT SINGH(Husband) PB-12-005-009-001/81 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004882 Credited 14/04/2020   9 MEENA(Wife) PB-12-005-009-001/74 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 241 964 0 0 964 HDFC Ferozepur Cantt HDFC0002783 2612005WL004882 Credited 14/04/2020   10 MANDEEP KAUR(Daughter) PB-12-005-009-001/61 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 10 10 9 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 8194 Average Per labour 819.4

Total man days : 34