Muster Roll No. : 6291	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 GURMEET KAUR(Self) PB-12-005-009-001/61 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   2 RANO KAUR PB-12-005-009-001/68 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 MALKEET KAUR(Mother) PB-12-005-009-001/62 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   4 CHARANJEET KAUR(Wife) PB-12-005-009-001/67 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 KOMAL(Daughter) PB-12-005-009-001/67 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   6 JASVIR KAUR(Wife) PB-12-005-009-001/5 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   7 MANJEET KAUR(Wife) PB-12-005-009-001/50 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   8 MANDEEP KAUR PB-12-005-009-001/75 OTHER 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 MEENA(Wife) PB-12-005-009-001/74 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 HDFC Ferozepur Cantt HDFC0002783 2612005WL005270 Credited 14/04/2020   10 BALWINDER SINGH(Self) PB-12-005-009-001/49 SC ਰਾਜੋਵਾਲਾ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005270 Credited 14/04/2020   11 KASHMIR SINGH(Husband) PB-12-005-009-001/61 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   12 SATWANT KAUR(Wife) PB-12-005-009-001/52 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 12 12 0 12 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14701 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 16147 Average Per labour 1345.5834

Total man days : 67