Muster Roll No. : 5795	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 93178    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93178	Work Name : irregation deptt at vill kabalwala 21/22

Measurement Book Detail

MB NO.  26        Page NO.  7

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 Sukhjit Kaur(Wife) PB-12-005-074-001/246 SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   2 MAHINDER KAUR(Wife) PB-12-005-074-001/255 SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL005169 Credited 07/12/2021   3 JASVIR SINGH(Son) PB-12-005-074-001/26 SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   4 Gurmeet Kaur(Wife) PB-12-005-074-001/281 SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   5 Soma Rani(Wife) PB-12-005-074-001/299 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   6 Naseeb Kaur(Wife) PB-12-005-074-001/300 SC ਗੋਲੇਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   7 Navjot Kaur(Wife) PB-12-005-074-001/305 SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   8 Manpreet Kaur PB-12-005-074-001/310 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   9 Charanjit Kaur PB-12-005-074-001/313 SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   10 CHARANJIT KAUR(Self) PB-12-005-074-001/323 SC ਗੋਲੇਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   11 Gurtej Singh(Self) PB-12-005-074-001/334 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   12 Paramjit Kaur(Wife) PB-12-005-074-001/334 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   13 Charanjit kaur(Wife) PB-12-005-074-001/336 SC ਗੋਲੇਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   14 Manpreet Kaur(Wife) PB-12-005-074-001/339 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   15 Manpreet Kaur(Wife) PB-12-005-074-001/341 SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   16 Kuldeep Kaur(Wife) PB-12-005-074-001/360 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   17 Harpreet Kaur PB-12-005-074-001/368 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   18 Charanjit Kaur PB-12-005-074-001/370 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   19 Simarjeet Kaur(Self) PB-12-005-074-001/391 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   20 BALJEET SINGH(Self) PB-12-005-074-001/267 SC ਗੋਲੇਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL005169 Credited 07/12/2021   21 Akashdeep singh(Self) PB-12-005-074-001/341-A SC ਗੋਲੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL005169 Credited 07/12/2021   22 Sukhjit Kaur(Wife) PB-12-005-074-001/314 SC ਗੋਲੇਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 HDFC Ferozepur Cantt HDFC0002783 2612005WL005169 Credited 07/12/2021   Daily Attendence 22 22 0 22 20 17 9

Category Amount Paid(In Rs.) Amount Paid SC 25286 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 30128 Average Per labour 1369.4546

Total man days : 112