Muster Roll No. : 6605	Date From : 04/03/2020    Date To : 10/03/2020	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.  20

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 MAYA KAUR PB-12-005-009-001/114 SC ਰਾਜੋਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005436 Credited 14/04/2020   2 HARPAL KAUR(Self) PB-12-005-009-001/128 SC ਰਾਜੋਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005436 Credited 14/04/2020   3 SUKHJIT KAUR PB-12-005-009-001/140 SC ਰਾਜੋਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005436 Credited 14/04/2020   4 SOMA PB-12-005-009-001/144 SC ਰਾਜੋਵਾਲਾ P P A A P A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005436 Credited 14/04/2020   5 CHHINDER KAUR(Self) PB-12-005-009-001/158 SC ਰਾਜੋਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005436 Credited 14/04/2020   6 AMANDEEP KAUR PB-12-005-009-001/139 SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005436 Credited 14/04/2020   7 AMANDEEP KAUR(Daughter) PB-12-005-009-001/1 SC ਰਾਜੋਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL005436 Credited 14/04/2020   8 JASPREET KAUR(Wife) PB-12-005-009-001/156 SC ਰਾਜੋਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005436 Credited 14/04/2020   9 JASPAL SINGH(Husband) PB-12-005-009-001/128 SC ਰਾਜੋਵਾਲਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005436 Credited 14/04/2020   10 SOHAN SINGH(Husband) PB-12-005-009-001/114 SC ਰਾਜੋਵਾਲਾ P A A A A X X 1 241 241 0 0 241 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005436 Credited 14/04/2020   11 GURNAM KAUR(Self) PB-12-005-009-001/151 SC ਰਾਜੋਵਾਲਾ P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005436 Credited 14/04/2020   12 Baljinder kaur PB-12-005-009-001/146 SC ਰਾਜੋਵਾਲਾ P P A A P A A 3 241 723 0 0 723 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL005436 Credited 14/04/2020   13 MANJINDER KAUR(Wife) PB-12-005-009-001/155 SC ਰਾਜੋਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005436 Credited 14/04/2020   Daily Attendence 13 9 0 6 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9881 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9881 Average Per labour 760.0769

Total man days : 41