Muster Roll No. : 1226	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2612005/2019-2020/2561/AS    Sanction Date : 19/03/2020
Work Code : 2612005097/WH/90244	Work Name : desilting of pond ghanya patti rsu no .10

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 JASPAL KAUR(Wife) PB-12-005-074-001/3 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001433 Credited 08/06/2020   2 Manpreet Kaur PB-12-005-074-001/310 OTHER ਗੋਲੇਵਾਲਾ P P P A A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001433 Credited 08/06/2020   3 Charanjit Kaur PB-12-005-074-001/313 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001433 Credited 08/06/2020   4 Rimpy(Self) PB-12-005-074-001/325-A SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001433 Credited 08/06/2020   5 Kajal(Wife) PB-12-005-074-001/349 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001433 Credited 08/06/2020   6 JASWINDER KAUR(Wife) PB-12-005-074-001/35 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001433 Credited 08/06/2020   7 Gurjit Kaur PB-12-005-074-001/353 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001433 Credited 08/06/2020   8 Kuldeep Kaur(Wife) PB-12-005-074-001/360 SC ਗੋਲੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001433 Credited 08/06/2020   9 Harpreet Kaur PB-12-005-074-001/368 SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001433 Credited 08/06/2020   10 Kulwant Kaur(Wife) PB-12-005-074-001/397 OTHER ਗੋਲੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001433 Credited 08/06/2020   11 Charanjit Kaur(Self) PB-12-005-074-001/398 SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001433 Credited 08/06/2020   12 Chrnjeet Kaur(Wife) PB-12-005-074-001/361 SC ਗੋਲੇਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001433 Credited 08/06/2020   13 Jaspreet Kaur(Daughter) PB-12-005-074-001/398 SC ਗੋਲੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 HDFC Golewala HDFC0003033 2612005WL001433 Credited 08/06/2020   14 Gursewak Singh PB-12-005-074-001/367 OTHER ਗੋਲੇਵਾਲਾ P P P A A P A 4 263 1052 0 0 1052 HDFC hdfc Amarkot HDFC0005010 2612005WL001433 Credited 08/06/2020   15 Baljinder Kaur(Wife) PB-12-005-074-001/373 SC ਗੋਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001433 Credited 08/06/2020   Daily Attendence 14 15 15 0 11 15 10

Category Amount Paid(In Rs.) Amount Paid SC 17621 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 1402.6666

Total man days : 80