Muster Roll No. : 6289	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 KULWINDER KAUR(Mother) PB-12-005-009-001/19 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   2 RAMANDEEP KAUR(Wife) PB-12-005-009-001/165 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   3 KASHMIR KAUR(Wife) PB-12-005-009-001/17 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   4 CHHINDER KAUR(Self) PB-12-005-009-001/158 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   5 Raj singh(Self) PB-12-005-009-001/182 OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005270 Credited 14/04/2020   6 Manjeet kaur(Self) PB-12-005-009-001/191 OTHER ਰਾਜੋਵਾਲਾ P P A P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005270 Credited 14/04/2020   7 GULSHAN KUMAR(Self) PB-12-005-009-001/176 OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 UCO BANK FARIDKOT UCBA0002509 2612005WL005270 Credited 14/04/2020   8 PARVEEN KAUR(Self) PB-12-005-009-001/180 OTHER ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005270 Credited 16/04/2020   9 PARKASH KAUR(Wife) PB-12-005-009-001/16 SC ਰਾਜੋਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005270 Credited 14/04/2020   10 GURNAM KAUR(Self) PB-12-005-009-001/151 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005270 Credited 14/04/2020   11 LABH SINGH(Self) PB-12-005-009-001/16 SC ਰਾਜੋਵਾਲਾ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE SBIN0050866 2612005WL005270 Credited 14/04/2020   12 MANJINDER KAUR(Wife) PB-12-005-009-001/155 SC ਰਾਜੋਵਾਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005270 Credited 14/04/2020   13 RAJWINDER KAUR(Wife) PB-12-005-009-001/179 OTHER ਰਾਜੋਵਾਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005270 Credited 16/04/2020   14 GURMEET SINGH(Self) PB-12-005-009-001/162 SC ਰਾਜੋਵਾਲਾ P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005270 Credited 16/04/2020   15 RAJVEER KAUR(Wife) PB-12-005-009-001/162 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005270 Credited 14/04/2020   16 SUKHDEEP KAUR(Self) PB-12-005-009-001/164 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005270 Credited 14/04/2020   Daily Attendence 13 13 0 13 15 12 12

Category Amount Paid(In Rs.) Amount Paid SC 12773 Amount Paid ST 0 Amount Paid Other 6025

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

Total Cash payment(In Rs.) Cash 18798 Average Per labour 1174.875

Total man days : 78