Muster Roll No. : 782	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : T/2019/353    Sanction Date : 01/04/2019
Work Code : 2611006015/IC/42917	Work Name : E/ Filling on Sides of Water Course(Golewala 2019-20 (2611006015/IC/42917)

Measurement Book Detail

MB NO.  194        Page NO.  57

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 Attendance By 1 MANPREET KAUR(Wife) PB-11-006-015-001/137 OTHER ਗੋਲੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL003952 Credited 15/07/2020   2 SURJEET KAUR(Self) PB-11-006-015-001/143 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL003952 Credited 15/07/2020   3 RAJ KAUR(Self) PB-11-006-015-001/119 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL012454 Credited 02/12/2020   4 BUTA SINGH(Self) PB-11-006-015-001/58 OTHER ਗੋਲੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL003952 Credited 14/07/2020   5 KARAMJEET KAUR PB-11-006-015-001/65 OTHER ਗੋਲੇਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL003952 Credited 14/07/2020   6 GURMAIL SINGH(Self) PB-11-006-015-001/150 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL003952 Credited 15/07/2020   7 LAKHHA SINGH(Self) PB-11-006-015-001/161 OTHER ਗੋਲੇਵਾਲਾ A A P A P P A 3 263 789 0 0 789 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL003952 Credited 15/07/2020   8 RAJU SINGH(Self) PB-11-006-015-001/142 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL006220 Credited 21/08/2020   9 PARAMJEET KAUR PB-11-006-015-001/52 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL003952 Credited 14/07/2020   10 RANI KAUR(Wife) PB-11-006-015-001/136 OTHER ਗੋਲੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL003952 Credited 15/07/2020   11 MANPREET KAUR(Wife) PB-11-006-015-001/117 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL003952 Credited 14/07/2020   12 NASIB KAUR(Wife) PB-11-006-015-001/133 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL003952 Credited 15/07/2020   13 SUKHPAL KAUR(Wife) PB-11-006-015-001/153 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL003952 Credited 15/07/2020   14 SARABJIT KAUR(Wife) PB-11-006-015-001/146 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL003952 Credited 15/07/2020   15 SUKHPAL KAUR PB-11-006-015-001/66 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL003952 Credited 14/07/2020   Daily Attendence 12 14 15 14 13 14 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 18410

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

Total Cash payment(In Rs.) Cash 21566 Average Per labour 1437.7333

Total man days : 82