Muster Roll No. : 2741	Date From : 30/08/2021    Date To : 05/09/2021	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 JASSI KAUR(Wife) PB-12-005-060-001/35 SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 IDBI BANK FARIDKOT IBKL0000395 2612005WL002349 Credited 16/09/2021   2 Hardev Singh(Husband) PB-12-005-060-001/371 SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL002349 Credited 16/09/2021   3 Ram Singh(Son) PB-12-005-060-001/313 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL002349 Credited 16/09/2021   4 Kuldeep Kaur(Self) PB-12-005-060-001/320 SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL002349 Credited 16/09/2021   5 Baj singh(Son) PB-12-005-060-001/360 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL002349 Credited 16/09/2021   6 Arjan singh(Son) PB-12-005-060-001/404 OTHER ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL002349 Credited 19/10/2021   7 Amandeep kaur(Wife) PB-12-005-060-001/360 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL002349 Credited 16/09/2021   8 MANPREET KAUR(Wife) PB-12-005-060-001/30 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL002349 Credited 16/09/2021   9 Reeta rani(Wife) PB-12-005-060-001/305 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL002349 Credited 16/09/2021   10 Baljeet Kaur(Wife) PB-12-005-060-001/351 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL002349 Credited 16/09/2021   11 Jalpreet Singh(Son) PB-12-005-060-001/331 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL002349 Credited 16/09/2021   12 Jagdev Singh(Son) PB-12-005-060-001/331 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL002349 Credited 16/09/2021   13 Sukhjinder Kaur(Self) PB-12-005-060-001/381 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL002349 Credited 16/09/2021   14 Gorkha Singh(Self) PB-12-005-060-001/299 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL002349 Credited 16/09/2021   15 GURCHARAN SINGH(Self) PB-12-005-060-001/26 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL002349 Credited 16/09/2021   16 SUKHDEEP KAUR(Wife) PB-12-005-060-001/26 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL002349 Credited 16/09/2021   17 Parwinder Kaur(Self) PB-12-005-060-001/371 SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL002349 Credited 16/09/2021   18 AMANDEEP KAUR(Self) PB-12-005-060-001/280 SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 269 1345 0 0 1345 CANARA BANK FARIDKOT II CNRB0018126 2612005WL002349 Credited 16/09/2021   19 SUKHWINDER KAUR(Self) PB-12-005-060-001/288 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002349 Credited 16/09/2021   20 GURPREET KAUR(Self) PB-12-005-060-001/289 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002349 Credited 16/09/2021   21 NIRMAL SINGH(Husband) PB-12-005-060-001/289 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002349 Credited 16/09/2021   22 PARWINDER KAUR PB-12-005-060-001/311 SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 269 807 0 0 807 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002349 Credited 16/09/2021   23 GURPREET SINGH(Self) PB-12-005-060-001/305 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT II CNRB0018126 2612005WL002349 Credited 16/09/2021   24 Karampreet Kaur(Daughter) PB-12-005-060-001/313 SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL002349 Credited 16/09/2021   Daily Attendence 24 24 24 23 0 23 18

Category Amount Paid(In Rs.) Amount Paid SC 34970 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 36584 Average Per labour 1524.3334

Total man days : 136