Muster Roll No. : 627	Date From : 11/05/2019    Date To : 17/05/2019	Sanction No. : pk1    Sanction Date : 10/10/2018
Work Code : 2612005097/AV/9988984547	Work Name : park

Measurement Book Detail

MB NO.  3390        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 KHUSHDEEP KAUR(Wife) PB-12-005-074-001/45 SC ਗੋਲੇਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001123 Credited 08/07/2019   2 SHARBJIT SINGH(Self) PB-12-005-097-001/43 OTHER Ghaniya Patti Golewala P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000548 Credited 24/05/2019   3 CHAMKOR SINGH(Self) PB-12-005-097-001/44 OTHER Ghaniya Patti Golewala P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000548 Credited 24/05/2019   4 MANPREET KAUR(Wife) PB-12-005-059-001/82 SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL000548 Credited 24/05/2019   5 PARMJEET KAUR(Self) PB-12-005-097-001/48 OTHER Ghaniya Patti Golewala P P P P P A P 6 241 1446 0 0 1446 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL000548 Credited 24/05/2019   6 RAMANDEEP KAUR(Self) PB-12-005-097-001/38 OTHER Ghaniya Patti Golewala P P P P P A P 6 241 1446 0 0 1446 HDFC Ferozepur Cantt HDFC0002783 2612005WL000548 Credited 24/05/2019   7 NIRMAL SINGH(Self) PB-12-005-097-001/40 OTHER Ghaniya Patti Golewala P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000548 Credited 24/05/2019   8 GURWINDER SINGH(Self) PB-12-005-097-001/41 OTHER Ghaniya Patti Golewala P P P P P A P 6 241 1446 0 0 1446 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000548 Credited 24/05/2019   9 KULDEEP KAUR(Self) PB-12-005-097-001/39 OTHER Ghaniya Patti Golewala P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000548 Credited 24/05/2019   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 10122

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 1446

Total man days : 54