Muster Roll No. : 1057	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 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000737 Credited 11/06/2019   2 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000737 Credited 11/06/2019   3 Jasveer Kaur PB-12-005-094-001/38 SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000737 Credited 11/06/2019   4 Satveer Kaur PB-12-005-094-001/48 SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000737 Credited 11/06/2019   5 Hardeep Kaur PB-12-005-094-001/49 SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000737 Credited 11/06/2019   6 Mandeep Kaur PB-12-005-094-001/56 SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000737 Credited 11/06/2019   7 Jaswinder kaur PB-12-005-094-001/58 SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000737 Credited 11/06/2019   8 Manjit Kaur(Wife) PB-12-005-094-001/60 SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000737 Credited 11/06/2019   9 Veerpal Kaur(Self) PB-12-005-094-001/64 SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000737 Credited 11/06/2019   10 Kulwinder Kaur PB-12-005-094-001/8 OTHER Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000737 Credited 11/06/2019   11 Arshdeep Kaur(Self) PB-12-005-094-001/80 SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000737 Credited 11/06/2019   12 Kulwinder Kaur PB-12-005-094-001/9 OTHER Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000737 Credited 11/06/2019   13 DARSHAN KAUR(Self) PB-12-005-097-001/45 OTHER Ghaniya Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000737 Credited 11/06/2019   14 MANPREET SINGH(Self) PB-12-005-097-001/47 OTHER Ghaniya Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000737 Credited 11/06/2019   15 JARNAIL SINGH(Self) PB-12-005-097-001/6 SC Ghaniya Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000737 Credited 11/06/2019   16 Mahinder Kaur(Wife) PB-12-005-097-001/6 SC Ghaniya Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000737 Credited 11/06/2019   17 Kulwant Kaur(Self) PB-12-005-094-001/68 SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000737 Credited 11/06/2019   18 Gurjant Singh(Self) PB-12-005-094-001/36 SC Maluka Patti Golewala 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 Baljit Kaur(Wife) PB-12-005-094-001/36 SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000737 Credited 11/06/2019   20 Jagseer Singh(Self) PB-12-005-094-001/30 SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000737 Credited 11/06/2019   21 Sandhura Kaur(Wife) PB-12-005-094-001/30 SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000737 Credited 11/06/2019   22 Kirandeep Kour(Self) PB-12-005-094-001/69 SC Maluka Patti Golewala 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 Jaspal Kaur(Self) PB-12-005-094-001/67 SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000737 Credited 11/06/2019   24 Kirpal Kaur(Self) PB-12-005-094-001/79 SC Maluka Patti Golewala P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000737 Credited 11/06/2019   25 Baljit kaur(Wife) PB-12-005-094-001/54 SC Maluka Patti Golewala 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 25 25 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 28920 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 36150 Average Per labour 1446

Total man days : 150