Muster Roll No. : 769	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 65..    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88966	Work Name : Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22

Measurement Book Detail

MB NO.  729        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 Kulwinder Kaur PB-12-005-094-001/32 SC Maluka Patti Golewala P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 08/06/2021   2 Daljeet kaur PB-12-005-094-001/33 OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 15/06/2021   3 Sukhjinder Kaur PB-12-005-094-001/41 SC Maluka Patti Golewala P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 08/06/2021   4 Surjit Singh(Husband) PB-12-005-094-001/41 SC Maluka Patti Golewala P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001724 Credited 07/07/2021   5 Boota Singh(Self) PB-12-005-094-001/35 SC Maluka Patti Golewala P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 08/06/2021   6 Veerpal Kaur(Self) PB-12-005-094-001/64 SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 08/06/2021   7 Arshdeep Kaur(Self) PB-12-005-094-001/80 SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 08/06/2021   8 BALTEJ SINGH(Self) PB-12-005-094-001/82 OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 14/06/2021   9 Kulwinder Kaur PB-12-005-094-001/9 OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 14/06/2021   10 gurtej singh(Self) PB-12-005-094-001/92 SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 08/06/2021   11 sukhwinder kaur(Wife) PB-12-005-094-001/96 OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000770 Credited 14/06/2021   12 Kuljit Kaur PB-12-005-094-001/5 OTHER Maluka Patti Golewala P P P A P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000770 Credited 14/06/2021   13 Sandhura Kaur(Wife) PB-12-005-094-001/30 SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000770 Credited 08/06/2021   14 Parsa Singh(Husband) PB-12-005-094-001/51 SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000770 Credited 08/06/2021   15 Sukhpreet Kaur PB-12-005-094-001/4 OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 DENA BANK Faridkot BKDN0741829 2612005WL000770 Credited 14/06/2021   16 Jaspal KAur PB-12-005-094-001/27 SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 HDFC Ferozepur Cantt HDFC0002783 2612005WL000770 Credited 08/06/2021   17 kulwinder kaur(Wife) PB-12-005-094-001/95 OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL000770 Credited 14/06/2021   18 Jaspal Kaur(Self) PB-12-005-094-001/67 SC Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000770 Credited 09/06/2021   19 Baljit Singh(Husband) PB-12-005-094-001/33 OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000770 Credited 14/06/2021   20 Baljit kaur(Wife) PB-12-005-094-001/54 SC Maluka Patti Golewala P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000770 Credited 09/06/2021   21 sukhdav singh(Self) PB-12-005-094-001/96 OTHER Maluka Patti Golewala P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL000770 Credited 14/06/2021   Daily Attendence 21 21 21 0 19 18 15

Category Amount Paid(In Rs.) Amount Paid SC 16947 Amount Paid ST 0 Amount Paid Other 13988

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

Total Cash payment(In Rs.) Cash 30935 Average Per labour 1473.0952

Total man days : 115