Muster Roll No. : 4952	Date From : 17/01/2019    Date To : 23/01/2019	Sanction No. : pk1    Sanction Date : 10/10/2018
Work Code : 2612005097/AV/9988984547	Work Name : park

Measurement Book Detail

MB NO.  3260        Page NO.  30

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 GURPREET KAUR(Self) PB-12-005-074-001/188 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004024 Credited 10/04/2019   2 SUKHVINDER KAUR(Self) PB-12-005-074-001/225 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL004024 Credited 10/04/2019   3 Jaswinder Kaur(Self) PB-12-005-074-001/247 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004024 Credited 10/04/2019   4 JASPAL KAUR(Wife) PB-12-005-074-001/3 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL004024 Credited 10/04/2019   5 Manpreet Kaur PB-12-005-074-001/310 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004024 Credited 10/04/2019   6 Charanjit Kaur PB-12-005-074-001/313 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004024 Credited 10/04/2019   7 Manpreet Kaur(Wife) PB-12-005-074-001/339 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004024 Credited 10/04/2019   8 Gurpreet Singh(Self) PB-12-005-074-001/346 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004024 Credited 10/04/2019   9 Baljit Kaur(Wife) PB-12-005-074-001/346 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004024 Credited 10/04/2019   10 Baldev Singh(Self) PB-12-005-074-001/379 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004024 Credited 10/04/2019   11 Chrnjeet Kaur(Wife) PB-12-005-074-001/361 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL004024 Credited 10/04/2019   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1440

Total man days : 66