Muster Roll No. : 8078	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 Mithu singh(Self) PB-12-005-040-001/118 OTHER ਕਾਬਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ICICI BANK FARIDKOT ICIC0000783 2612005WL008484 Credited 08/12/2020   2 MARA SINGH(Self) PB-12-005-040-001/13 SC ਕਾਬਲਵਾਲਾ P P A P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL008484 Credited 08/12/2020   3 JEET KAUR(Wife) PB-12-005-040-001/13 SC ਕਾਬਲਵਾਲਾ P A A A P P A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008484 Credited 08/12/2020   4 BALJEET KAUR PB-12-005-040-001/130 SC ਕਾਬਲਵਾਲਾ P P A P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008484 Credited 08/12/2020   5 Satnam kaur(Self) PB-12-005-040-001/120 OTHER ਕਾਬਲਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008484 Credited 08/12/2020   6 Paramjeet kaur(Wife) PB-12-005-040-001/124 SC ਕਾਬਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008484 Credited 08/12/2020   7 KULWINDER KAUR PB-12-005-040-001/103 OTHER ਕਾਬਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008484 Credited 08/12/2020   8 GURPYAR SINGH PB-12-005-040-001/103 OTHER ਕਾਬਲਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008484 Credited 08/12/2020   9 SUKHDEEP KAUR PB-12-005-040-001/105 SC ਕਾਬਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008484 Credited 08/12/2020   10 SIMARJEET KAUR PB-12-005-040-001/107 OTHER ਕਾਬਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008484 Credited 08/12/2020   11 JITO KAUR PB-12-005-040-001/113 SC ਕਾਬਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008484 Credited 08/12/2020   12 Sukhdev singh(Husband) PB-12-005-040-001/113 SC ਕਾਬਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008484 Credited 08/12/2020   13 SHINDER KAUR PB-12-005-040-001/117 SC ਕਾਬਲਵਾਲਾ P A A P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008484 Credited 08/12/2020   14 Sandeep kaur(Wife) PB-12-005-040-001/127 OTHER ਕਾਬਲਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008484 Credited 09/12/2020   15 BIMLA RANI(Wife) PB-12-005-040-001/133 SC ਕਾਬਲਵਾਲਾ P P A A A A P 3 263 789 0 0 789 HDFC Golewala HDFC0003033 2612005WL008484 Credited 08/12/2020   Daily Attendence 15 12 0 13 13 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11309 Amount Paid ST 0 Amount Paid Other 8416

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

Total Cash payment(In Rs.) Cash 19725 Average Per labour 1315

Total man days : 75