Muster Roll No. : 1305	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 41....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50712	Work Name : Internal clearance of Jit. disty Rd 23000-45150

Measurement Book Detail

MB NO.  38        Page NO.  12

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 SARABJIT KAUR(Self) PB-12-005-040-001/147 SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 ICICI BANK FARIDKOT ICIC0000783 2612005WL001523 Credited 10/06/2020   2 MARA SINGH(Self) PB-12-005-040-001/13 SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001523 Credited 10/06/2020   3 JEET KAUR(Wife) PB-12-005-040-001/13 SC ਕਾਬਲਵਾਲਾ P A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001523 Credited 10/06/2020   4 BALJEET KAUR PB-12-005-040-001/130 SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001523 Credited 10/06/2020   5 SINGHA SINGH(Husband) PB-12-005-040-001/135 SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001523 Credited 10/06/2020   6 Dara singh(Self) PB-12-005-040-001/136 OTHER ਕਾਬਲਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001523 Credited 10/06/2020   7 Paramjit kaur(Wife) PB-12-005-040-001/136 OTHER ਕਾਬਲਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001523 Credited 10/06/2020   8 SUKHPREET KAUR(Self) PB-12-005-040-001/148 SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001523 Credited 09/06/2020   9 Koki Kaur PB-12-005-040-001/152 SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001523 Credited 10/06/2020   10 JAGGA SINGH(Self) PB-12-005-040-001/153 SC ਕਾਬਲਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001523 Credited 10/06/2020   11 AMANDEEP KAUR(Wife) PB-12-005-040-001/139 SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001523 Credited 09/06/2020   12 HARJINDER SINGH(Self) PB-12-005-040-001/14 SC ਕਾਬਲਵਾਲਾ P A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001523 Credited 10/06/2020   13 BABALDEEP KAUR(Wife) PB-12-005-040-001/14 SC ਕਾਬਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001523 Credited 10/06/2020   14 KARAM SINGH(Self) PB-12-005-040-001/141 SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001523 Credited 10/06/2020   15 GURDEV KAUR PB-12-005-040-001/142 SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001523 Credited 10/06/2020   16 BHAG SINGH(Self) PB-12-005-040-001/146 SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001523 Credited 10/06/2020   17 DAVINDER KAUR(Wife) PB-12-005-040-001/137 SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001523 Credited 10/06/2020   18 BIMLA RANI(Wife) PB-12-005-040-001/133 SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 HDFC Golewala HDFC0003033 2612005WL001523 Credited 09/06/2020   19 PARAMJEET KAUR(Self) PB-12-005-040-001/144 SC ਕਾਬਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001523 Credited 10/06/2020   Daily Attendence 19 0 14 12 12 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 913.5789

Total man days : 66