Muster Roll No. : 8045	Date From : 25/11/2020    Date To : 01/12/2020	Sanction No. : 987...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86873	Work Name : INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21

Measurement Book Detail

MB NO.  2        Page NO.  1

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 BALKAR SINGH(Husband) PB-12-005-062-001/116 SC ਪਹਿਲੂਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008484 Credited 08/12/2020   2 MAHINDER PAL KAUR(Self) PB-12-005-062-001/100 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL008484 Credited 09/12/2020   3 GURMEET KAUR(Self) PB-12-005-062-001/103 SC ਪਹਿਲੂਵਾਲਾ P A A A A A P 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   4 PARAMJIT KAUR(Wife) PB-12-005-062-001/115 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 09/12/2020   5 MANGAL SINGH(Self) PB-12-005-062-001/115 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 09/12/2020   6 Manpreet Kaur(Wife) PB-12-005-062-001/118 OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   7 Gurmeet kaur(Self) PB-12-005-062-001/119 OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   8 Gurnam Singh(Self) PB-12-005-062-001/121 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   9 Jasvir Kaur(Wife) PB-12-005-062-001/121 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   10 RAJPALSINGH(Son) PB-12-005-062-001/121 SC ਪਹਿਲੂਵਾਲਾ P P A P A A A 3 263 789 0 0 789 INDIAN BANK FARIDKOT IDIB000B703 2612005WL013283 Credited 09/02/2022   11 Kuldeep Kaur(Self) PB-12-005-062-001/123 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   12 SAMSHER SINGH(Self) PB-12-005-062-001/1 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   13 KULWINDER KAUR(Wife) PB-12-005-062-001/1 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   14 KULDEEP KAUR(Self) PB-12-005-062-001/11 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   15 Resham Kaur(Self) PB-12-005-062-001/112 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   16 AMANDEEP KAUR PB-12-005-062-001/113 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   17 RAMANJOT KAUR(Wife) PB-12-005-062-001/114 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   18 Rajwinder Kaur(Self) PB-12-005-062-001/116 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   19 GOMA KAUR(Self) PB-12-005-062-001/102 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   20 Preet Kaur(Wife) PB-12-005-062-001/109 OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   21 Maya Kaur(Mother) PB-12-005-062-001/100 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   Daily Attendence 20 19 0 19 19 19 20

Category Amount Paid(In Rs.) Amount Paid SC 25774 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 30508 Average Per labour 1452.762

Total man days : 116