Muster Roll No. : 5820	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 KULWINDER KAUR(Mother) PB-12-005-009-001/19 SC ਰਾਜੋਵਾਲਾ P P A P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005702 Credited 28/09/2020   2 RANO KAUR PB-12-005-009-001/68 SC ਰਾਜੋਵਾਲਾ A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005702 Credited 28/09/2020   3 BALWINDER KAUR(Wife) PB-12-005-009-001/2 SC ਰਾਜੋਵਾਲਾ P A P A P A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005702 Credited 28/09/2020   4 ASHOK KUMAR(Self) PB-12-005-009-001/20 OTHER ਰਾਜੋਵਾਲਾ P A P A P A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005702 Credited 28/09/2020   5 BINDER KAUR(Wife) PB-12-005-009-001/20 OTHER ਰਾਜੋਵਾਲਾ P A P A P A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005702 Credited 28/09/2020   6 KULDEEP KAUR(Wife) PB-12-005-009-001/42 OTHER ਰਾਜੋਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005702 Credited 28/09/2020   7 PAL KAUR(Daughter-in-Law) PB-12-005-009-001/43 OTHER 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 JASWINDER KAUR PB-12-005-009-001/44 SC ਰਾਜੋਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005702 Credited 28/09/2020   9 NACHATAR SINGH(Self) PB-12-005-009-001/48 OTHER ਰਾਜੋਵਾਲਾ P P A P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005702 Credited 28/09/2020   10 MANDEEP KAUR(Self) PB-12-005-009-001/57 SC ਰਾਜੋਵਾਲਾ P A P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005702 Credited 28/09/2020   11 MALKEET KAUR(Mother) PB-12-005-009-001/62 SC ਰਾਜੋਵਾਲਾ P A P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005702 Credited 28/09/2020   12 BHINDER SINGH(Self) PB-12-005-009-001/65 SC ਰਾਜੋਵਾਲਾ P A P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005702 Credited 28/09/2020   13 Manisha(Wife) PB-12-005-009-001/176 OTHER ਰਾਜੋਵਾਲਾ A P A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005702 Credited 28/09/2020   14 GULSHAN KUMAR(Self) PB-12-005-009-001/176 OTHER ਰਾਜੋਵਾਲਾ A P A P P P A 4 263 1052 0 0 1052 UCO BANK FARIDKOT UCBA0002509 2612005WL005702 Credited 28/09/2020   15 Kuldeep singh(Husband) PB-12-005-009-001/200 OTHER ਰਾਜੋਵਾਲਾ P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005702 Credited 28/09/2020   16 AMANDEEP KAUR(Self) PB-12-005-009-001/198 OTHER ਰਾਜੋਵਾਲਾ A P A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005702 Credited 28/09/2020   17 FAQIR CHAND(Father) PB-12-005-009-001/20 OTHER ਰਾਜੋਵਾਲਾ P A P A P A A 3 263 789 0 0 789 UNION BANK OF INDIA FARIDKOT UBIN053863 2612005WL005702 Credited 28/09/2020   18 KASHMIR LAL(Self) PB-12-005-009-001/24 OTHER ਰਾਜੋਵਾਲਾ P A A P P A A 3 263 789 0 0 789 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005702 Credited 28/09/2020   19 BALJINDER SINGH(Husband) PB-12-005-009-001/68 SC ਰਾਜੋਵਾਲਾ A A A P P P A 3 263 789 0 0 789 HDFC Ferozepur Cantt HDFC0002783 2612005WL005702 Credited 28/09/2020   20 JASWANT SINGH(Self) PB-12-005-009-001/5 SC ਰਾਜੋਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 HDFC Golewala HDFC0003033 2612005WL005702 Credited 28/09/2020   21 MEENA(Wife) PB-12-005-009-001/74 SC ਰਾਜੋਵਾਲਾ A A A P P P A 3 263 789 0 0 789 HDFC Ferozepur Cantt HDFC0002783 2612005WL005702 Credited 28/09/2020   22 SATWANT KAUR(Wife) PB-12-005-009-001/52 SC ਰਾਜੋਵਾਲਾ P P A P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005702 Credited 28/09/2020   23 GURMEET KAUR(Self) PB-12-005-009-001/200 OTHER ਰਾਜੋਵਾਲਾ P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005702 Credited 28/09/2020   Daily Attendence 17 10 9 17 17 14 0

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 11572

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 960.5217

Total man days : 84