Muster Roll No. : 777	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2612005/2019-2020/2640/AS    Sanction Date : 13/03/2020
Work Code : 2612005097/IC/49432	Work Name : ghanya patti desilting khala

Measurement Book Detail

MB NO.  4        Page NO.  14

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 Veerpal Kaur(Wife) PB-12-005-074-001/191 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578       2612005WL001121 Credited 30/05/2020   2 SIMERJEET KAUR(Wife) PB-12-005-074-001/204 SC ਗੋਲੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001121 Credited 30/05/2020   3 Pappu Singh(Self) PB-12-005-074-001/228 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001121 Credited 30/05/2020   4 Bholi(Wife) PB-12-005-074-001/228 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001998 Credited 22/06/2020   5 Gurdev Singh(Self) PB-12-005-074-001/440 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001121 Credited 30/05/2020   6 Harjeet Kaur PB-12-005-097-001/10 SC Ghaniya Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001121 Credited 30/05/2020   7 Gurmeet Kaur PB-12-005-097-001/15 SC Ghaniya Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001121 Credited 30/05/2020   8 Kuldip Kaur PB-12-005-097-001/9 SC Ghaniya Patti Golewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001121 Credited 30/05/2020   9 VEERPAL KAUR(Wife) PB-12-005-074-001/163 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001121 Credited 30/05/2020   10 SUKHRAJ KAUR(Self) PB-12-005-074-001/183 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001121 Credited 30/05/2020   11 SUKHDEEP KAUR(Wife) PB-12-005-074-001/185 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001121 Credited 30/05/2020   12 AMANDEEP KAUR(Self) PB-12-005-074-001/27 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001121 Credited 30/05/2020   Daily Attendence 12 12 12 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 18147 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18147 Average Per labour 1512.25

Total man days : 69