Muster Roll No. : 1310	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 MANJEET KAUR(Wife) PB-12-005-040-001/72 SC ਕਾਬਲਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001523 Credited 09/06/2020   2 SUKHPREET KAUR(Wife) PB-12-005-040-001/74 SC ਕਾਬਲਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001523 Credited 10/06/2020   3 SURJEET KAUR(Wife) PB-12-005-040-001/77 SC ਕਾਬਲਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001523 Credited 10/06/2020   4 GURPREET SINGH(Self) PB-12-005-040-001/79 SC ਕਾਬਲਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001523 Credited 09/06/2020   5 MAJOR SINGH(Self) PB-12-005-040-001/71 SC ਕਾਬਲਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001523 Credited 10/06/2020   6 SWARAN KAUR(Self) PB-12-005-040-001/84 SC ਕਾਬਲਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001523 Credited 09/06/2020   7 JAGJEET KAUR(Mother) PB-12-005-040-001/86 SC ਕਾਬਲਵਾਲਾ A A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001523 Credited 09/06/2020   8 PAL SINGH(Self) PB-12-005-040-001/87 SC ਕਾਬਲਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001523 Credited 10/06/2020   9 BALJINDER SINGH(Self) PB-12-005-040-001/88 SC ਕਾਬਲਵਾਲਾ A A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001523 Credited 10/06/2020   10 SUKHPREET KAUR(Daughter-in-Law) PB-12-005-040-001/89 SC ਕਾਬਲਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001523 Credited 10/06/2020   11 PREETAM SINGH(Husband) PB-12-005-040-001/70 SC ਕਾਬਲਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 HDFC Golewala HDFC0003033 2612005WL001523 Credited 09/06/2020   12 PARAMJEET SINGH(Husband) PB-12-005-040-001/84 SC ਕਾਬਲਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001523 Credited 09/06/2020   13 BALJEET KAUR(Wife) PB-12-005-040-001/71 SC ਕਾਬਲਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001523 Credited 10/06/2020   14 JASPAL KAUR(Wife) PB-12-005-040-001/83 SC ਕਾਬਲਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001523 Credited 09/06/2020   15 KULWINDER KAUR(Wife) PB-12-005-040-001/88 SC ਕਾਬਲਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001523 Credited 09/06/2020   Daily Attendence 0 0 15 15 14 13 11

Category Amount Paid(In Rs.) Amount Paid SC 17884 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17884 Average Per labour 1192.2667

Total man days : 68