Muster Roll No. : 95	Date From : 10/04/2018    Date To : 16/04/2018	Sanction No. : 1099    Sanction Date : 27/12/2017
Work Code : 2612005018/RC/75295	Work Name : Interlock paver Dhani (Inderjeet singh to Kulwant Singh

Measurement Book Detail

MB NO.  4187        Page NO.  25

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 BALJEET KAUR(Wife) PB-12-005-018-001/1 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000039 Credited 27/04/2018   2 SUKHPREET KAUR(Wife) PB-12-005-018-001/10 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006952 Credited 30/04/2021   3 SARBJIT KAUR(Wife) PB-12-005-018-001/12 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000039 Credited 27/04/2018   4 GURBANT KAUR(Mother) PB-12-005-018-001/4 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000039 Credited 27/04/2018   5 Gurbachan Singh(Self) PB-12-005-094-001/31 OTHER Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000039 Credited 27/04/2018   6 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000039 Credited 27/04/2018   7 Boota Singh(Self) PB-12-005-094-001/35 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000039 Credited 27/04/2018   8 Jasveer Kaur PB-12-005-094-001/38 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000039 Credited 27/04/2018   9 Jangir Singh(Self) PB-12-005-094-001/40 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000039 Credited 27/04/2018   10 Gurmeet Kaur PB-12-005-094-001/46 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000039 Credited 27/04/2018   11 Hardeep Kaur PB-12-005-094-001/49 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000039 Credited 27/04/2018   12 Jaswinder kaur PB-12-005-094-001/58 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000039 Credited 27/04/2018   13 Jaswinder Singh(Self) PB-12-005-094-001/63 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000039 Credited 27/04/2018   14 Ram Lachhman Singh(Self) PB-12-005-097-001/24 SC Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000039 Credited 27/04/2018   15 SUKHDEV SINGH(Husband) PB-12-005-094-001/22 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000039 Credited 27/04/2018   16 Sandhura Kaur(Wife) PB-12-005-094-001/30 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000039 Credited 27/04/2018   17 Harkrishan Singh(Self) PB-12-005-094-001/18 OTHER Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001410 Credited 15/09/2018   18 Jaswinder KAur PB-12-005-094-001/19 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000039 Credited 27/04/2018   19 AMARJEET KAUR(Wife) PB-12-005-018-001/9 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000039 Credited 27/04/2018   20 Veera Rani Kaur PB-12-005-094-001/15 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000039 Credited 27/04/2018   21 Khushwinder Singh(Son) PB-12-005-094-001/27 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001410 Credited 15/09/2018   22 Lakhwinder Kaur(Self) PB-12-005-094-001/61 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000039 Credited 27/04/2018   Daily Attendence 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 28800 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 1440

Total man days : 132