Muster Roll No. : 6287	Date From : 26/02/2020    Date To : 03/03/2020	Sanction No. : 2612005/2019-2020/7089/AS    Sanction Date : 06/11/2019
Work Code : 2612005009/WH/88054	Work Name : desilting of pond rajowala 19-20

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 A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005270 Credited 14/04/2020   2 MAYA KAUR PB-12-005-009-001/114 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005270 Credited 14/04/2020   3 SHAHEEDAN KAUR PB-12-005-009-001/117 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005270 Credited 14/04/2020   4 MANDAN SINGH(Husband) PB-12-005-009-001/121 SC ਰਾਜੋਵਾਲਾ P P A P P X X 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005270 Credited 14/04/2020   5 SHINDER KAUR PB-12-005-009-001/123 SC ਰਾਜੋਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005270 Credited 14/04/2020   6 VEERO PB-12-005-009-001/120 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005270 Credited 14/04/2020   7 NASEEB KAUR PB-12-005-009-001/121 SC ਰਾਜੋਵਾਲਾ P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005270 Credited 14/04/2020   8 KARNAIL SINGH(Self) PB-12-005-009-001/109 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005270 Credited 14/04/2020   9 SUNITA RANI PB-12-005-009-001/119 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005270 Credited 14/04/2020   10 GURMIT SINGH(Husband) PB-12-005-009-001/119 SC ਰਾਜੋਵਾਲਾ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005270 Credited 14/04/2020   11 PARAMJIT KAUR(Wife) PB-12-005-009-001/12 SC ਰਾਜੋਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005270 Credited 14/04/2020   12 AMANDEEP KAUR(Daughter) PB-12-005-009-001/1 SC ਰਾਜੋਵਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL005270 Credited 14/04/2020   13 MANJINDER SINGH(Son) PB-12-005-009-001/126 SC ਰਾਜੋਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 CORPORATION BANK FARIDKOT CORP0001014 2612005WL005270 Credited 14/04/2020   14 JAGJIT SINGH(Self) PB-12-005-009-001/127 SC ਰਾਜੋਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA FARIDKOT MINI SECRETARIATE SBIN0051025 2612005WL005270 Credited 14/04/2020   15 NATU(Wife) PB-12-005-009-001/10 SC ਰਾਜੋਵਾਲਾ P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005270 Credited 14/04/2020   16 SOHAN SINGH(Husband) PB-12-005-009-001/114 SC ਰਾਜੋਵਾਲਾ A A A A P P A 2 241 482 0 0 482 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005270 Credited 14/04/2020   Daily Attendence 14 14 0 15 15 11 6

Category Amount Paid(In Rs.) Amount Paid SC 18075 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18075 Average Per labour 1129.6875

Total man days : 75