Muster Roll No. : 5662	Date From : 18/11/2021    Date To : 24/11/2021	Sanction No. : 93170    Sanction Date : 08/11/2021
Work Code : 2612005/IC/93170	Work Name : irrigation deptt at vill kaoni 21/22

Measurement Book Detail

MB NO.  729        Page NO.  69

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 PARMJEET KAUR(Wife) PB-12-005-086-001/6 SC ਸਾਧਾਂਵਾਲਾ P A P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004965 Credited 01/12/2021   2 SUKHPREET KAUR(Wife) PB-12-005-086-001/7 OTHER ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 30/11/2021   3 SHAMSHER KAUR(Self) PB-12-005-086-001/95 SC ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 01/12/2021   4 SUKHPREET KAUR(Self) PB-12-005-086-001/96 SC ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL004965 Credited 01/12/2021   5 JASPAL KAUR(Self) PB-12-005-086-001/98 SC ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 01/12/2021   6 JASVIR KAUR(Wife) PB-12-005-086-001/34 OTHER ਸਾਧਾਂਵਾਲਾ A A A A A A P 1 269 269 0 0 269 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 30/11/2021   7 SUKHJIDER KAUR(Wife) PB-12-005-086-001/36 OTHER ਸਾਧਾਂਵਾਲਾ P A P A A A P 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 30/11/2021   8 BIKKER SINGH(Self) PB-12-005-086-001/40 OTHER ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 30/11/2021   9 Choota Singh(Self) PB-12-005-086-001/49 SC ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004965 Credited 01/12/2021   10 SUKHCHAIN SINGH(Son) PB-12-005-086-001/4 SC ਸਾਧਾਂਵਾਲਾ P A P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK FARIDKOT DASHMESH PUBLIC SCHOOL PSIB0000752 2612005WL004965 Credited 01/12/2021   11 BUTA SINGH(Self) PB-12-005-086-001/34 OTHER ਸਾਧਾਂਵਾਲਾ P A P P P A P 5 269 1345 0 0 1345 HDFC Golewala HDFC0003033 2612005WL004965 Credited 30/11/2021   Daily Attendence 10 0 10 9 9 6 11

Category Amount Paid(In Rs.) Amount Paid SC 9146 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 1345

Total man days : 55