Muster Roll No. : 6737	Date From : 07/03/2020    Date To : 13/03/2020	Sanction No. : pk1    Sanction Date : 10/10/2018
Work Code : 2612005097/AV/9988984547	Work Name : park

Measurement Book Detail

MB NO.  2541        Page NO.  100

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 Kulwant Kaur(Wife) PB-12-005-074-001/26 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005565 Credited 14/04/2020   2 Gurjit Kaur PB-12-005-074-001/353 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005565 Credited 14/04/2020   3 RAJANDEEP KAUR(Self) PB-12-005-074-001/460 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005565 Credited 14/04/2020   4 GURBHEJ SINGH(Husband) PB-12-005-074-001/460 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005565 Credited 14/04/2020   5 HARESH SINGH(Self) PB-12-005-074-001/490 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005565 Credited 14/04/2020   6 Harbans Kaur(Mother) PB-12-005-074-001/55 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL005565 Credited 14/04/2020   7 KARMJEET KAUR(Wife) PB-12-005-074-001/71 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005565 Credited 14/04/2020   8 Jarnail Kaur(Wife) PB-12-005-074-001/234 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL005565 Credited 14/04/2020   9 MANPREET KAUR(Wife) PB-12-005-074-001/462 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005565 Credited 14/04/2020   10 GURMAIL SINGH(Self) PB-12-005-074-001/462 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 HDFC Golewala HDFC0003033 2612005WL005565 Credited 09/04/2020   11 ANGREJ SINGH(Self) PB-12-005-074-001/501 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF MAHARASTRA FARIDKOT MAHB0001920 2612005WL005565 Credited 14/04/2020   12 LAKHWINDER SINGH(Self) PB-12-005-074-001/488 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF MAHARASTRA FARIDKOT MAHB0001920 2612005WL005565 Credited 14/04/2020   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 10122

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 1446

Total man days : 72