Muster Roll No. : 6876	Date From : 11/03/2020    Date To : 17/03/2020	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.  16

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 NIRMAL SINGH(Self) PB-12-005-009-001/10 SC ਰਾਜੋਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205       2612005WL005721 Credited 14/04/2020   2 PARVEEN KAUR(Wife) PB-12-005-009-001/127 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005721 Credited 14/04/2020   3 HARPAL KAUR(Self) PB-12-005-009-001/128 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005721 Credited 14/04/2020   4 MANJIT KAUR PB-12-005-009-001/129 SC ਰਾਜੋਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005721 Credited 14/04/2020   5 CHARAT SINGH(Self) PB-12-005-009-001/113 SC ਰਾਜੋਵਾਲਾ P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005721 Credited 14/04/2020   6 SHAHEEDAN KAUR PB-12-005-009-001/117 SC ਰਾਜੋਵਾਲਾ A P A P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005721 Credited 14/04/2020   7 VEERO PB-12-005-009-001/120 SC ਰਾਜੋਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005721 Credited 14/04/2020   8 SHINDER KAUR PB-12-005-009-001/123 SC ਰਾਜੋਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL005721 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 2612005WL005721 Credited 14/04/2020   10 GURMIT SINGH(Husband) 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 2612005WL005721 Credited 14/04/2020   11 PARAMJIT KAUR(Wife) PB-12-005-009-001/12 SC ਰਾਜੋਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005721 Credited 14/04/2020   12 KARNAIL SINGH(Self) PB-12-005-009-001/109 SC ਰਾਜੋਵਾਲਾ P P A A X X X 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005721 Credited 14/04/2020   13 KULWINDER KAUR(Wife) PB-12-005-009-001/1 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL005721 Credited 14/04/2020   14 SWARAN KAUR(Self) PB-12-005-009-001/126 SC ਰਾਜੋਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005721 Credited 14/04/2020   15 JAGJIT SINGH(Self) PB-12-005-009-001/127 SC ਰਾਜੋਵਾਲਾ A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIA FARIDKOT MINI SECRETARIATE SBIN0051025 2612005WL005721 Credited 14/04/2020   16 JASPAL SINGH(Husband) PB-12-005-009-001/128 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005721 Credited 14/04/2020   Daily Attendence 8 15 0 15 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 18798 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 78