Muster Roll No. : 2455	Date From : 13/07/2021    Date To : 19/07/2021	Sanction No. : 91521    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91521	Work Name : golewala disty RD0-50420 at herdileana 21/22

Measurement Book Detail

MB NO.  25        Page NO.  8

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 CHET RAM(Self) PB-12-005-009-001/133 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002250 Credited 29/07/2021   2 RANI KAUR PB-12-005-009-001/90 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002250 Credited 28/07/2021   3 Darshan Singh(Self) PB-12-005-018-001/44 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002250 Credited 29/07/2021   4 Jaspal Kaur PB-12-005-018-001/47 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002250 Credited 29/07/2021   5 Chhinder singh PB-12-005-039-001/222 SC ਕਾਉਣੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002250 Credited 29/07/2021   6 Tota singh(Self) PB-12-005-039-001/232 SC ਕਾਉਣੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002250 Credited 29/07/2021   7 Sarabjeet kaur(Wife) PB-12-005-039-001/232 SC ਕਾਉਣੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002250 Credited 29/07/2021   8 JASKARAN SINGH(Self) PB-12-005-039-001/32 SC ਕਾਉਣੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002250 Credited 29/07/2021   9 JAGJIT SINGH(Self) PB-12-005-039-001/294 OTHER ਕਾਉਣੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL002250 Credited 16/09/2021   10 Rajwinder Kaur(Self) PB-12-005-060-001/123 SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL002250 Credited 29/07/2021   11 Veerpal Kaur(Wife) PB-12-005-018-001/42 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002250 Credited 29/07/2021   12 GURNAIB SINGH(Self) PB-12-005-039-001/171 SC ਕਾਉਣੀ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002250 Credited 29/07/2021   13 KAMALJEET KAUR(Self) PB-12-005-018-001/64 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002250 Credited 16/09/2021   14 Gurdev kaur(Sister) PB-12-005-060-001/115 SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL002250 Credited 28/07/2021   15 Ravinder singh(Father) PB-12-005-060-001/126 SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL002250 Credited 28/07/2021   16 MANJIT KAUR(Wife) PB-12-005-060-001/103 SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002250 Credited 28/07/2021   17 Manjeet Kaur(Daughter) PB-12-005-060-001/11 SC ਪੱਖੀ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002250 Credited 29/07/2021   Daily Attendence 17 17 17 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 27438 Average Per labour 1614

Total man days : 102