Muster Roll No. : 5797	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 Veerpal Kaur PB-12-005-094-001/34 SC Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   2 Boota Singh(Self) PB-12-005-094-001/35 SC Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   3 Sukhjinder Kaur PB-12-005-094-001/41 SC Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   4 Gurpreet Kaur PB-12-005-094-001/44 SC Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   5 Bholo Kaur PB-12-005-094-001/52 SC Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   6 Baljeet Kaur PB-12-005-094-001/17 OTHER Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   7 Harpreet Kaur(Wife) PB-12-005-094-001/18 OTHER Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   8 Mandeep Kaur PB-12-005-094-001/56 SC Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   9 Veerpal Kaur(Self) PB-12-005-094-001/64 SC Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   10 Arshdeep Kaur(Self) PB-12-005-094-001/80 SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   11 Jaswant Singh(Self) PB-12-005-094-001/81 OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   12 BALTEJ SINGH(Self) PB-12-005-094-001/82 OTHER Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   13 Kulwinder Kaur PB-12-005-094-001/9 OTHER Maluka Patti Golewala P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   14 gurtej singh(Self) PB-12-005-094-001/92 SC Maluka Patti Golewala P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   15 SUKHPREET KAUR(Wife) PB-12-005-094-001/98 OTHER Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005169 Credited 07/12/2021   16 Baljit Kaur(Wife) PB-12-005-094-001/36 SC Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL005169 Credited 07/12/2021   17 Sukhpreet Kaur PB-12-005-094-001/4 OTHER Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 DENA BANK Faridkot BKDN0741829 2612005WL005169 Credited 07/12/2021   18 Jaspal KAur PB-12-005-094-001/27 SC Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 HDFC Ferozepur Cantt HDFC0002783 2612005WL005169 Credited 07/12/2021   19 Jaspal Kaur(Self) PB-12-005-094-001/67 SC Maluka Patti Golewala P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005169 Credited 07/12/2021   20 Baljit kaur(Wife) PB-12-005-094-001/54 SC Maluka Patti Golewala P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005169 Credited 07/12/2021   Daily Attendence 20 20 0 20 19 6 4

Category Amount Paid(In Rs.) Amount Paid SC 14795 Amount Paid ST 0 Amount Paid Other 9146

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

Total Cash payment(In Rs.) Cash 23941 Average Per labour 1197.05

Total man days : 89