Muster Roll No. : 4860	Date From : 10/01/2019    Date To : 16/01/2019	Sanction No. : 1455    Sanction Date : 08/04/2018
Work Code : 2612005097/IC/35771	Work Name : Distling of Khala of Ghaniya Patti

Measurement Book Detail

MB NO.  3260        Page NO.  36

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 Manjit Kaur(Wife) PB-12-005-018-001/37 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003559 Credited 10/04/2019   2 GURBANT KAUR(Mother) PB-12-005-018-001/4 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003559 Credited 11/04/2019   3 Darshan Singh(Self) PB-12-005-018-001/44 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003559 Credited 10/04/2019   4 Kulveer Kaur PB-12-005-018-001/45 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003559 Credited 10/04/2019   5 Jasveer Kaur PB-12-005-094-001/24 OTHER Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003559 Credited 10/04/2019   6 Jasveer Kaur PB-12-005-094-001/38 SC Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003559 Credited 10/04/2019   7 Gurmeet Kaur PB-12-005-094-001/46 SC Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003559 Credited 10/04/2019   8 Jaswinder kaur PB-12-005-094-001/58 SC Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003559 Credited 10/04/2019   9 Manjit Kaur(Wife) PB-12-005-094-001/60 SC Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003559 Credited 10/04/2019   10 Kulwinder Kaur PB-12-005-094-001/8 OTHER Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003559 Credited 10/04/2019   11 Kulwinder Kaur PB-12-005-094-001/9 OTHER Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003559 Credited 10/04/2019   12 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003559 Credited 10/04/2019   13 Malkeet KAur PB-12-005-094-001/12 SC Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL003559 Credited 10/04/2019   14 Jagjeet Singh(Self) PB-12-005-018-001/61 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P P 7 240 1680 0 0 1680 UCO BANK FARIDKOT UCBA0002509 2612005WL003559 Credited 16/04/2019   15 Jaswinder KAur PB-12-005-094-001/19 SC Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003559 Credited 10/04/2019   16 Baljit kaur(Wife) PB-12-005-094-001/54 SC Maluka Patti Golewala P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003559 Credited 10/04/2019   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 1680

Total man days : 112