Muster Roll No. : 5809	Date From : 11/09/2020    Date To : 17/09/2020	Sanction No. : 2612005/2020-2021/24772/AS    Sanction Date : 08/09/2020
Work Code : 2612005074/RC/9989024717	Work Name : earth work on kache road golewala 20-21

Measurement Book Detail

MB NO.  2        Page NO.  1

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 BALKARAN SINGH(Self) PB-12-005-074-001/486 OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578       2612005WL005519 Credited 25/09/2020   2 Harpreet Kaur(Wife) PB-12-005-074-001/486 OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578       2612005WL005519 Credited 25/09/2020   3 BALJEET KAUR(Wife) PB-12-005-074-001/51 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005519 Credited 25/09/2020   4 ROOP SINGH(Self) PB-12-005-074-001/461 OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005519 Credited 25/09/2020   5 SANDEEP KAUR(Self) PB-12-005-074-001/478 OTHER ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005519 Credited 25/09/2020   6 KULDEEP KUMAR(Self) PB-12-005-094-001/104 OTHER Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005519 Credited 25/09/2020   7 Kuldeep Kaur(Self) PB-12-005-097-001/17 SC Ghaniya Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005519 Credited 25/09/2020   8 Rupinder Kaur(Self) PB-12-005-097-001/18 SC Ghaniya Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005519 Credited 25/09/2020   9 Kuldeep Kaur(Wife) PB-12-005-097-001/56 OTHER Ghaniya Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005519 Credited 25/09/2020   10 Hardilpreet Singh(Self) PB-12-005-097-001/57 SC Ghaniya Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005519 Credited 25/09/2020   11 Gurpreet Kaur(Wife) PB-12-005-097-001/7 SC Ghaniya Patti Golewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005519 Credited 25/09/2020   12 Jaswinder Kaur(Self) PB-12-005-074-001/456 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL005519 Credited 28/09/2020   13 Gurbaj Singh(Self) PB-12-005-097-001/56 OTHER Ghaniya Patti Golewala A P P P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL005519 Credited 28/09/2020   14 Jagseer Singh(Self) PB-12-005-094-001/115 SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL005519 Credited 28/09/2020   15 AVTAR SINGH(Self) PB-12-005-074-001/84 SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005519 Credited 25/09/2020   16 Lakhan Kumar(Self) PB-12-005-094-001/114 SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005519 Credited 25/09/2020   17 Gurpreet Kaur(Wife) PB-12-005-094-001/116 SC Maluka Patti Golewala A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005519 Credited 25/09/2020   Daily Attendence 0 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1578

Total man days : 102