Muster Roll No. : 5819	Date From : 11/09/2020    Date To : 17/09/2020	Sanction No. : 2612005/2020-2021/16999/AS    Sanction Date : 14/07/2020
Work Code : 2612005009/RC/9989019957	Work Name : rajowala earth work 20-21

Measurement Book Detail

MB NO.  110        Page NO.  12

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 CHARAT SINGH(Self) PB-12-005-009-001/113 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005702 Credited 28/09/2020   2 KULWINDER KAUR(Wife) PB-12-005-009-001/113 SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005702 Credited 28/09/2020   3 SHAHEEDAN KAUR PB-12-005-009-001/117 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005702 Credited 28/09/2020   4 BALWANT SINGH(Husband) PB-12-005-009-001/117 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005702 Credited 28/09/2020   5 SHINDER KAUR PB-12-005-009-001/123 SC ਰਾਜੋਵਾਲਾ P P A A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005702 Credited 28/09/2020   6 PARVEEN KAUR(Wife) PB-12-005-009-001/127 SC ਰਾਜੋਵਾਲਾ P P A A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005702 Credited 28/09/2020   7 MAYA DEVI(Wife) PB-12-005-009-001/13 SC ਰਾਜੋਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005702 Credited 28/09/2020   8 SOMA PB-12-005-009-001/144 SC ਰਾਜੋਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005702 Credited 28/09/2020   9 KARNAIL SINGH(Self) PB-12-005-009-001/109 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005702 Credited 28/09/2020   10 MAHINDER KAUR(Wife) PB-12-005-009-001/109 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005702 Credited 28/09/2020   11 SUNITA RANI PB-12-005-009-001/119 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005702 Credited 28/09/2020   12 GURMIT SINGH(Husband) PB-12-005-009-001/119 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005702 Credited 28/09/2020   13 PARAMJIT KAUR(Wife) PB-12-005-009-001/12 SC ਰਾਜੋਵਾਲਾ A A A P A P A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005702 Credited 28/09/2020   14 NASEEB KAUR PB-12-005-009-001/121 SC ਰਾਜੋਵਾਲਾ A A A P A P A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005702 Credited 28/09/2020   15 GURO KAUR PB-12-005-009-001/147 SC ਰਾਜੋਵਾਲਾ A A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005702 Credited 28/09/2020   16 MANNA SINGH(Self) PB-12-005-009-001/15 SC ਰਾਜੋਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005702 Credited 28/09/2020   17 BHINDER KAUR(Wife) PB-12-005-009-001/15 SC ਰਾਜੋਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005702 Credited 28/09/2020   18 RAMANDEEP KAUR(Wife) PB-12-005-009-001/165 SC ਰਾਜੋਵਾਲਾ P A P A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005702 Credited 28/09/2020   19 SWARAN KAUR(Self) PB-12-005-009-001/126 SC ਰਾਜੋਵਾਲਾ P P A A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005702 Credited 28/09/2020   20 MANJINDER SINGH(Son) PB-12-005-009-001/126 SC ਰਾਜੋਵਾਲਾ P P A A P P A 4 263 1052 0 0 1052 CORPORATION BANK FARIDKOT CORP0001014 2612005WL005702 Credited 28/09/2020   21 NATU(Wife) PB-12-005-009-001/10 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005702 Credited 28/09/2020   22 PARKASH KAUR(Wife) PB-12-005-009-001/16 SC ਰਾਜੋਵਾਲਾ A A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005702 Credited 28/09/2020   23 LABH SINGH(Self) PB-12-005-009-001/16 SC ਰਾਜੋਵਾਲਾ A A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE SBIN0050866 2612005WL005702 Credited 28/09/2020   24 RAJNI(Daughter) PB-12-005-009-001/144 SC ਰਾਜੋਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 BANK OF INDIA FARIDKOT BKID0006540 2612005WL013265 Credited 05/02/2022   Daily Attendence 15 14 16 15 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 22618 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22618 Average Per labour 942.4167

Total man days : 86