Muster Roll No. : 5211	Date From : 29/01/2019    Date To : 31/01/2019	Sanction No. : pk1    Sanction Date : 10/10/2018
Work Code : 2612005097/AV/9988984547	Work Name : park

Measurement Book Detail

MB NO.  3260        Page NO.  30

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 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 KULWANT KAUR(Self) PB-12-005-074-001/205 SC ਗੋਲੇਵਾਲਾ P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004085 Credited 11/04/2019   2 Kuldeep Kaur PB-12-005-074-001/293 SC ਗੋਲੇਵਾਲਾ P P A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004085 Credited 11/04/2019   3 Soma Rani(Wife) PB-12-005-074-001/299 SC ਗੋਲੇਵਾਲਾ P P A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   4 JASPAL KAUR(Wife) PB-12-005-074-001/3 SC ਗੋਲੇਵਾਲਾ P P A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL004085 Credited 11/04/2019   5 JASWINDER SINGH(Self) PB-12-005-074-001/31 SC ਗੋਲੇਵਾਲਾ P P A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL004085 Credited 11/04/2019   6 KIRANJEET KAUR(Wife) PB-12-005-074-001/31 SC ਗੋਲੇਵਾਲਾ P P A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL004085 Credited 11/04/2019   7 Manpreet Kaur PB-12-005-074-001/310 OTHER ਗੋਲੇਵਾਲਾ P P A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   8 Manpreet Kaur(Wife) PB-12-005-074-001/339 SC ਗੋਲੇਵਾਲਾ P P A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   9 Baljit Kaur(Wife) PB-12-005-074-001/346 SC ਗੋਲੇਵਾਲਾ P P A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   10 SUKHVINDER KAUR(Self) PB-12-005-074-001/225 OTHER ਗੋਲੇਵਾਲਾ P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL004085 Credited 11/04/2019   11 SAVERN SINGH(Husband) PB-12-005-074-001/225 OTHER ਗੋਲੇਵਾਲਾ P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   12 Pappu Singh(Self) PB-12-005-074-001/228 SC ਗੋਲੇਵਾਲਾ P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   13 Bholi(Wife) PB-12-005-074-001/228 SC ਗੋਲੇਵਾਲਾ P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006185 Credited 23/06/2020   14 Jaswinder Kaur(Self) PB-12-005-074-001/247 SC ਗੋਲੇਵਾਲਾ P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   15 Gurmail Kaur PB-12-005-074-001/254 SC ਗੋਲੇਵਾਲਾ P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL004085 Credited 11/04/2019   16 PARAMJIT KAUR(Self) PB-12-005-074-001/258 SC ਗੋਲੇਵਾਲਾ P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL004085 Credited 11/04/2019   17 DHARAM SINGH(Self) PB-12-005-074-001/159 OTHER ਗੋਲੇਵਾਲਾ P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL004085 Credited 11/04/2019   18 SUKHDEEP KAUR(Wife) PB-12-005-074-001/185 SC ਗੋਲੇਵਾਲਾ P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   19 Gora Singh(Self) PB-12-005-074-001/377 SC ਗੋਲੇਵਾਲਾ P P A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   20 Simarjeet Kaur(Self) PB-12-005-074-001/391 SC ਗੋਲੇਵਾਲਾ P P A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   21 Charanjit Kaur(Self) PB-12-005-074-001/398 SC ਗੋਲੇਵਾਲਾ P P A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004085 Credited 11/04/2019   22 MANGAL SINGH(Self) PB-12-005-018-001/16 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL004085 Credited 11/04/2019   23 Chrnjeet Kaur(Wife) PB-12-005-074-001/361 SC ਗੋਲੇਵਾਲਾ P P A 2 240 480 0 0 480 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL004085 Credited 11/04/2019   24 AMARJEET KAUR(Wife) PB-12-005-018-001/9 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P 3 240 720 0 0 720 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004085 Credited 11/04/2019   25 Baljinder Kaur(Wife) PB-12-005-074-001/373 SC ਗੋਲੇਵਾਲਾ P P A 2 240 480 0 0 480 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004085 Credited 11/04/2019   Daily Attendence 25 25 12

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 595.2

Total man days : 62