Muster Roll No. : 1054	Date From : 28/05/2019    Date To : 03/06/2019	Sanction No. : .33    Sanction Date : 22/04/2019
Work Code : 2612/IC/42266	Work Name : internal clearance of jit disty rd.23000to 45150

Measurement Book Detail

MB NO.  5486        Page NO.  75

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 SHINDERPAL SINGH(Self) PB-12-005-018-001/1 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA 0089 2612005WL000737 Credited 11/06/2019   2 BALJEET KAUR(Wife) PB-12-005-018-001/1 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000737 Credited 11/06/2019   3 BIKAR SINGH(Self) PB-12-005-018-001/17 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000737 Credited 11/06/2019   4 RANJEET KAUR(Wife) PB-12-005-018-001/17 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000737 Credited 11/06/2019   5 GURDEV SINGH(Self) PB-12-005-018-001/18 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000737 Credited 11/06/2019   6 RANJIT KAUR(Wife) PB-12-005-018-001/18 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000737 Credited 11/06/2019   7 Darshan Singh(Self) PB-12-005-018-001/44 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000737 Credited 11/06/2019   8 Kulveer Kaur PB-12-005-018-001/45 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000737 Credited 11/06/2019   9 SIMERJEET KAUR(Wife) PB-12-005-018-001/8 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000737 Credited 11/06/2019   10 HARBANS KAUR(Mother-in-Law) PB-12-005-074-001/141 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000737 Credited 11/06/2019   11 SUKHRAJ KAUR(Self) PB-12-005-074-001/183 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000737 Credited 11/06/2019   12 GURCHARAN SINGH(Husband) PB-12-005-074-001/196 SC ਗੋਲੇਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000737 Credited 11/06/2019   13 SUKHDEV SINGH(Self) PB-12-005-074-001/119 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL000737 Credited 11/06/2019   14 KAMALJEET KAUR(Wife) PB-12-005-074-001/119 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL000737 Credited 11/06/2019   15 KIRPAL KAUR(Wife) PB-12-005-018-001/5 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL000737 Credited 11/06/2019   16 MANPREET KAUR(Wife) PB-12-005-018-001/7 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL000737 Credited 11/06/2019   17 VISAKHA SINGH(Self) PB-12-005-018-001/19 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000737 Credited 11/06/2019   18 SUKHJIT KAUR(Wife) PB-12-005-018-001/19 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000737 Credited 11/06/2019   19 AMARJEET KAUR(Wife) PB-12-005-018-001/20 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL000737 Credited 11/06/2019   20 Jagjeet Singh(Self) PB-12-005-018-001/61 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 241 1446 0 0 1446 UCO BANK FARIDKOT UCBA0002509 2612005WL000737 Credited 12/06/2019   21 Manpreet Kaur(Self) PB-12-005-018-001/52 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000737 Credited 11/06/2019   22 GURPIAR SINGH(Husband) PB-12-005-018-001/52 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000737 Credited 11/06/2019   23 Sarabjit Kur(Self) PB-12-005-018-001/50 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000737 Credited 11/06/2019   Daily Attendence 23 23 23 23 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 31330 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 32776 Average Per labour 1425.0435

Total man days : 136